Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY LAUNDRY EXPENSE
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST PRM 1500 13102903449

Total:$1,702.69

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 13100700727 n/a Uniforms, Blended Fabric 121 10/30/2013 Paid $231.59
DO 1500 13100700727 n/a Uniforms, Blended Fabric 122 10/30/2013 Paid $9.55
DO 1500 13100700727 n/a Uniforms, Blended Fabric 123 10/30/2013 Paid $649.74
DO 1500 13100700756 n/a Uniforms, Blended Fabric 115 10/30/2013 Paid $270.02
DO 1500 13100700756 n/a Uniforms, Blended Fabric 113 10/30/2013 Paid $68.42
DO 1500 13100700756 n/a Uniforms, Blended Fabric 116 10/30/2013 Paid $9.35
DO 1500 13100700756 n/a Uniforms, Blended Fabric 111 10/30/2013 Paid $129.18
DO 1500 13100700756 n/a Uniforms, Blended Fabric 112 10/30/2013 Paid $209.96
DO 1500 13100700756 n/a Uniforms, Blended Fabric 114 10/30/2013 Paid $124.88
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