Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY LAUNDRY EXPENSE
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST PRM 1500 13060524935

Total:$1,495.60

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 1500 13042912923 n/a Uniforms, Blended Fabric 111 06/06/2013 Paid $461.89
DO 1500 13050313187 n/a Uniform Rental or Lease 131 06/06/2013 Paid $10.70
DO 1500 13050313187 n/a Uniform Rental or Lease 133 06/06/2013 Paid $10.50
DO 1500 13050313187 n/a Uniform Rental or Lease 134 06/06/2013 Paid $4.80
DO 1500 13050313187 n/a Uniform Rental or Lease 132 06/06/2013 Paid $10.70
DO 1500 13050313188 n/a Uniform Rental or Lease 141 06/06/2013 Paid $21.20
DO 1500 13050813414 n/a Uniforms, Blended Fabric 127 06/06/2013 Paid $24.20
DO 1500 13050813414 n/a Uniforms, Blended Fabric 124 06/06/2013 Paid $120.00
DO 1500 13050813414 n/a Uniforms, Blended Fabric 126 06/06/2013 Paid $44.12
DO 1500 13050813414 n/a Uniforms, Blended Fabric 122 06/06/2013 Paid $179.93
DO 1500 13050813414 n/a Uniforms, Blended Fabric 121 06/06/2013 Paid $139.20
DO 1500 13050813414 n/a Uniforms, Blended Fabric 123 06/06/2013 Paid $44.00
DO 1500 13050813414 n/a Uniforms, Blended Fabric 125 06/06/2013 Paid $205.79
DO 1500 13050813423 n/a Uniforms, Blended Fabric 151 06/06/2013 Paid $218.57
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