Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY LAUNDRY EXPENSE
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST PRM 1500 14011611104

Total:$397.25

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 13122605473 n/a Uniforms, Blended Fabric 131 01/17/2014 Paid $30.03
DO 1500 13122605473 n/a Uniforms, Blended Fabric 132 01/17/2014 Paid $19.36
DO 1500 13122605474 n/a Uniforms, Blended Fabric 161 01/17/2014 Paid $18.70
DO 1500 13122605475 n/a Uniforms, Blended Fabric 121 01/17/2014 Paid $50.05
DO 1500 13122605476 n/a Uniforms, Blended Fabric 151 01/17/2014 Paid $14.08
DO 1500 13122605476 n/a Uniforms, Blended Fabric 111 01/17/2014 Paid $14.08
DO 1500 13122605489 n/a Uniforms, Blended Fabric 143 01/17/2014 Paid $10.01
DO 1500 13122605489 n/a Uniforms, Blended Fabric 142 01/17/2014 Paid $10.01
DO 1500 13122605489 n/a Uniforms, Blended Fabric 141 01/17/2014 Paid $230.93
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