Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY LAUNDRY EXPENSE
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST PRM 1500 14010810082

Total:$3,570.30

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 13112103810 n/a Uniforms, Blended Fabric 142 01/09/2014 Paid $19.36
DO 1500 13112103810 n/a Uniforms, Blended Fabric 181 01/09/2014 Paid $231.59
DO 1500 13112103810 n/a Uniforms, Blended Fabric 141 01/09/2014 Paid $231.59
DO 1500 13112103810 n/a Uniforms, Blended Fabric 182 01/09/2014 Paid $19.36
DO 1500 13112103815 n/a Uniforms, Blended Fabric 131 01/09/2014 Paid $14.08
DO 1500 13112103815 n/a Uniforms, Blended Fabric 191 01/09/2014 Paid $14.08
DO 1500 13112203829 n/a Uniforms, Blended Fabric 151 01/09/2014 Paid $466.77
DO 1500 13112203838 n/a Uniforms, Blended Fabric 111 01/09/2014 Paid $18.70
DO 1500 13112203838 n/a Uniforms, Blended Fabric 171 01/09/2014 Paid $18.70
DO 1500 13112203855 n/a Uniforms, Blended Fabric 122 01/09/2014 Paid $851.71
DO 1500 13112203855 n/a Uniforms, Blended Fabric 161 01/09/2014 Paid $843.54
DO 1500 13112203855 n/a Uniforms, Blended Fabric 121 01/09/2014 Paid $840.82
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