Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY LAUNDRY EXPENSE
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST PRM 1500 14031216155

Total:$1,413.91

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 13122605487 n/a Uniforms, Blended Fabric 117 03/13/2014 Paid $20.00
DO 1500 13122605487 n/a Uniforms, Blended Fabric 115 03/13/2014 Paid $215.79
DO 1500 13122605487 n/a Uniforms, Blended Fabric 113 03/13/2014 Paid $44.22
DO 1500 13122605487 n/a Uniforms, Blended Fabric 114 03/13/2014 Paid $124.88
DO 1500 13122605487 n/a Uniforms, Blended Fabric 116 03/13/2014 Paid $44.22
DO 1500 13122605487 n/a Uniforms, Blended Fabric 111 03/13/2014 Paid $139.19
DO 1500 13122605487 n/a Uniforms, Blended Fabric 112 03/13/2014 Paid $209.96
DO 1500 13122605487 n/a Uniforms, Blended Fabric 118 03/13/2014 Paid $19.48
DO 1500 13122605489 n/a Uniforms, Blended Fabric 123 03/13/2014 Paid $10.01
DO 1500 13122605489 n/a Uniforms, Blended Fabric 122 03/13/2014 Paid $10.01
DO 1500 13122605489 n/a Uniforms, Blended Fabric 121 03/13/2014 Paid $220.22
DO 1500 14013107343 n/a Uniforms, Blended Fabric 143 03/13/2014 Paid $10.01
DO 1500 14013107343 n/a Uniforms, Blended Fabric 141 03/13/2014 Paid $220.92
DO 1500 14013107343 n/a Uniforms, Blended Fabric 142 03/13/2014 Paid $10.01
DO 1500 14013107363 n/a Uniforms, Blended Fabric 131 03/13/2014 Paid $114.99
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