Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY LAUNDRY EXPENSE
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST PRM 1500 13061125382

Total:$2,486.73

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 13053014769 n/a Uniforms, Blended Fabric 141 06/12/2013 Paid $114.39
DO 1500 13053014784 n/a Uniforms, Blended Fabric 131 06/12/2013 Paid $870.10
DO 1500 13053014797 n/a Uniforms, Blended Fabric 171 06/12/2013 Paid $218.57
DO 1500 13053014805 n/a Uniform Rental or Lease 152 06/12/2013 Paid $10.60
DO 1500 13053014805 n/a Uniform Rental or Lease 151 06/12/2013 Paid $21.20
DO 1500 13053014821 n/a Uniforms, Blended Fabric 165 06/12/2013 Paid $215.92
DO 1500 13053014821 n/a Uniforms, Blended Fabric 167 06/12/2013 Paid $24.19
DO 1500 13053014821 n/a Uniforms, Blended Fabric 164 06/12/2013 Paid $114.37
DO 1500 13053014821 n/a Uniforms, Blended Fabric 162 06/12/2013 Paid $185.86
DO 1500 13053014821 n/a Uniforms, Blended Fabric 166 06/12/2013 Paid $37.61
DO 1500 13053014821 n/a Uniforms, Blended Fabric 163 06/12/2013 Paid $44.21
DO 1500 13053014821 n/a Uniforms, Blended Fabric 161 06/12/2013 Paid $128.48
DO 1500 13053114843 n/a Uniforms, Blended Fabric 121 06/12/2013 Paid $461.19
DO 1500 13060615237 n/a Uniforms, Blended Fabric 111 06/12/2013 Paid $40.04
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