Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY LAUNDRY EXPENSE
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST PRM 1500 14021513615

Total:$1,429.21

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 13122605464 n/a Uniforms, Blended Fabric 111 02/20/2014 Paid $426.03
DO 1500 13122605464 n/a Uniforms, Blended Fabric 112 02/20/2014 Paid $40.74
DO 1500 13122605472 n/a Uniforms, Blended Fabric 132 02/20/2014 Paid $25.32
DO 1500 13122605472 n/a Uniforms, Blended Fabric 131 02/20/2014 Paid $115.18
DO 1500 13122605487 n/a Uniforms, Blended Fabric 127 02/20/2014 Paid $24.20
DO 1500 13122605487 n/a Uniforms, Blended Fabric 125 02/20/2014 Paid $215.79
DO 1500 13122605487 n/a Uniforms, Blended Fabric 128 02/20/2014 Paid $19.48
DO 1500 13122605487 n/a Uniforms, Blended Fabric 121 02/20/2014 Paid $139.19
DO 1500 13122605487 n/a Uniforms, Blended Fabric 126 02/20/2014 Paid $44.22
DO 1500 13122605487 n/a Uniforms, Blended Fabric 124 02/20/2014 Paid $124.88
DO 1500 13122605487 n/a Uniforms, Blended Fabric 123 02/20/2014 Paid $44.22
DO 1500 13122605487 n/a Uniforms, Blended Fabric 122 02/20/2014 Paid $209.96
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