Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY LAUNDRY EXPENSE
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST PRM 1500 13110704649

Total:$2,414.72

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 141 11/08/2013 Paid $869.31
DO 1500 13100700713 n/a Uniforms, Blended Fabric 131 11/08/2013 Paid $483.31
DO 1500 13100700727 n/a Uniforms, Blended Fabric 111 11/08/2013 Paid $220.92
DO 1500 13100700727 n/a Uniforms, Blended Fabric 112 11/08/2013 Paid $19.36
DO 1500 13100700756 n/a Uniforms, Blended Fabric 121 11/08/2013 Paid $129.18
DO 1500 13100700756 n/a Uniforms, Blended Fabric 126 11/08/2013 Paid $19.36
DO 1500 13100700756 n/a Uniforms, Blended Fabric 122 11/08/2013 Paid $209.96
DO 1500 13100700756 n/a Uniforms, Blended Fabric 125 11/08/2013 Paid $270.02
DO 1500 13100700756 n/a Uniforms, Blended Fabric 123 11/08/2013 Paid $68.42
DO 1500 13100700756 n/a Uniforms, Blended Fabric 124 11/08/2013 Paid $124.88
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