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 14102703264

Total:$773.64

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 14091620879 n/a Uniform Rental or Lease 121 10/28/2014 Paid $42.70
DO 9100 14091620879 n/a Uniform Rental or Lease 141 10/28/2014 Paid $42.70
DO 9100 14091620879 n/a Uniform Rental or Lease 161 10/28/2014 Paid $42.70
DO 9100 14091620879 n/a Uniform Rental or Lease 131 10/28/2014 Paid $42.70
DO 9100 14091620879 n/a Uniform Rental or Lease 111 10/28/2014 Paid $292.42
DO 9100 14091620879 n/a Uniform Rental or Lease 151 10/28/2014 Paid $310.42
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