Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY LAUNDRY EXPENSE
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST PRM 1500 13062526631

Total:$895.29

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 13042912939 n/a Uniforms, Blended Fabric 161 06/26/2013 Paid $20.90
DO 1500 13042912939 n/a Uniforms, Blended Fabric 171 06/26/2013 Paid $20.90
DO 1500 13042912939 n/a Uniforms, Blended Fabric 121 06/26/2013 Paid $17.60
DO 1500 13053014821 n/a Uniforms, Blended Fabric 151 06/26/2013 Paid $128.48
DO 1500 13053014821 n/a Uniforms, Blended Fabric 153 06/26/2013 Paid $44.21
DO 1500 13053014821 n/a Uniforms, Blended Fabric 156 06/26/2013 Paid $44.21
DO 1500 13053014821 n/a Uniforms, Blended Fabric 154 06/26/2013 Paid $114.37
DO 1500 13053014821 n/a Uniforms, Blended Fabric 155 06/26/2013 Paid $209.32
DO 1500 13053014821 n/a Uniforms, Blended Fabric 152 06/26/2013 Paid $185.86
DO 1500 13053014821 n/a Uniforms, Blended Fabric 157 06/26/2013 Paid $24.19
DO 1500 13053114845 n/a Uniforms, Blended Fabric 111 06/26/2013 Paid $17.60
DO 1500 13053114845 n/a Uniforms, Blended Fabric 131 06/26/2013 Paid $17.60
DO 1500 13060415059 n/a Uniforms, Blended Fabric 141 06/26/2013 Paid $50.05
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