Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY LAUNDRY EXPENSE
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST PRM 1500 13061725835

Total:$1,684.32

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 13053014770 n/a Uniform Rental or Lease 141 06/18/2013 Paid $21.20
DO 1500 13053014784 n/a Uniforms, Blended Fabric 121 06/18/2013 Paid $870.80
DO 1500 13053014797 n/a Uniforms, Blended Fabric 171 06/18/2013 Paid $228.58
DO 1500 13053014801 n/a Uniform Rental or Lease 151 06/18/2013 Paid $21.20
DO 1500 13053014805 n/a Uniform Rental or Lease 131 06/18/2013 Paid $21.20
DO 1500 13053014805 n/a Uniform Rental or Lease 132 06/18/2013 Paid $10.10
DO 1500 13053114843 n/a Uniforms, Blended Fabric 161 06/18/2013 Paid $461.19
DO 1500 13060415059 n/a Uniforms, Blended Fabric 111 06/18/2013 Paid $50.05
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