Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY LAUNDRY EXPENSE
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST PRM 1500 13090333731
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 13073118448 n/a Uniforms, Blended Fabric 141 09/04/2013 Paid $14.08
DO 1500 13080218584 n/a Uniforms, Blended Fabric 131 09/04/2013 Paid $259.11
DO 1500 13080218611 n/a Uniforms, Blended Fabric 111 09/04/2013 Paid $874.20
DO 1500 13080218617 n/a Uniforms, Blended Fabric 121 09/04/2013 Paid $480.64