Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY LAUNDRY EXPENSE
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST PRM 1500 13101401220

Total:$1,060.69

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 13080218585 n/a Uniforms, Blended Fabric 121 10/15/2013 Paid $250.95
DO 1500 13080218609 n/a Uniforms, Blended Fabric 116 10/15/2013 Paid $54.23
DO 1500 13080218609 n/a Uniforms, Blended Fabric 117 10/15/2013 Paid $24.20
DO 1500 13080218609 n/a Uniforms, Blended Fabric 113 10/15/2013 Paid $44.22
DO 1500 13080218609 n/a Uniforms, Blended Fabric 114 10/15/2013 Paid $135.01
DO 1500 13080218609 n/a Uniforms, Blended Fabric 112 10/15/2013 Paid $209.96
DO 1500 13080218609 n/a Uniforms, Blended Fabric 115 10/15/2013 Paid $182.91
DO 1500 13080218609 n/a Uniforms, Blended Fabric 111 10/15/2013 Paid $159.21
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