Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CLOTHING/CLOTHING MATERIAL
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST PRM 9100 14091637046

Total:$1,841.49

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
DO 9100 14052313938 n/a Uniform Rental or Lease 141 09/17/2014 Paid $40.18
DO 9100 14052313938 n/a Uniform Rental or Lease 111 09/17/2014 Paid $322.18
DO 9100 14052313938 n/a Uniform Rental or Lease 161 09/17/2014 Paid $40.18
DO 9100 14052313938 n/a Uniform Rental or Lease 151 09/17/2014 Paid $319.70
DO 9100 14052313938 n/a Uniform Rental or Lease 121 09/17/2014 Paid $323.50
DO 9100 14052313938 n/a Uniform Rental or Lease 171 09/17/2014 Paid $345.47
DO 9100 14052313938 n/a Uniform Rental or Lease 1101 09/17/2014 Paid $42.70
DO 9100 14052313938 n/a Uniform Rental or Lease 181 09/17/2014 Paid $42.70
DO 9100 14052313938 n/a Uniform Rental or Lease 191 09/17/2014 Paid $42.70
DO 9100 14052313938 n/a Uniform Rental or Lease 131 09/17/2014 Paid $322.18
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