Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY LAUNDRY EXPENSE
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST PRM 1500 13110103960

Total:$2,712.02

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 13100400625 n/a Uniforms, Blended Fabric 111 11/04/2013 Paid $869.97
DO 1500 13100400625 n/a Uniforms, Blended Fabric 171 11/04/2013 Paid $860.62
DO 1500 13100700686 n/a Uniforms, Blended Fabric 191 11/04/2013 Paid $14.08
DO 1500 13100700688 n/a Uniforms, Blended Fabric 121 11/04/2013 Paid $49.39
DO 1500 13100700701 n/a Uniforms, Blended Fabric 151 11/04/2013 Paid $18.70
DO 1500 13100700701 n/a Uniforms, Blended Fabric 141 11/04/2013 Paid $18.70
DO 1500 13100700701 n/a Uniforms, Blended Fabric 181 11/04/2013 Paid $18.70
DO 1500 13100700756 n/a Uniforms, Blended Fabric 163 11/04/2013 Paid $68.42
DO 1500 13100700756 n/a Uniforms, Blended Fabric 166 11/04/2013 Paid $9.35
DO 1500 13100700756 n/a Uniforms, Blended Fabric 165 11/04/2013 Paid $270.02
DO 1500 13100700756 n/a Uniforms, Blended Fabric 162 11/04/2013 Paid $209.96
DO 1500 13100700756 n/a Uniforms, Blended Fabric 164 11/04/2013 Paid $124.88
DO 1500 13100700756 n/a Uniforms, Blended Fabric 161 11/04/2013 Paid $129.18
DO 1500 13100800886 n/a Uniforms, Blended Fabric 131 11/04/2013 Paid $50.05
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