Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY LAUNDRY EXPENSE
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST PRM 1500 14032217205

Total:$1,328.05

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 13122605472 n/a Uniforms, Blended Fabric 131 03/24/2014 Paid $114.29
DO 1500 14013107340 n/a Uniforms, Blended Fabric 144 03/24/2014 Paid $124.88
DO 1500 14013107340 n/a Uniforms, Blended Fabric 143 03/24/2014 Paid $44.22
DO 1500 14013107340 n/a Uniforms, Blended Fabric 149 03/24/2014 Paid $4.18
DO 1500 14013107340 n/a Uniforms, Blended Fabric 146 03/24/2014 Paid $40.04
DO 1500 14013107340 n/a Uniforms, Blended Fabric 147 03/24/2014 Paid $24.20
DO 1500 14013107340 n/a Uniforms, Blended Fabric 145 03/24/2014 Paid $215.09
DO 1500 14013107340 n/a Uniforms, Blended Fabric 141 03/24/2014 Paid $139.19
DO 1500 14013107340 n/a Uniforms, Blended Fabric 142 03/24/2014 Paid $209.96
DO 1500 14013107340 n/a Uniforms, Blended Fabric 148 03/24/2014 Paid $19.48
DO 1500 14013107345 n/a Uniforms, Blended Fabric 111 03/24/2014 Paid $18.70
DO 1500 14013107361 n/a Uniforms, Blended Fabric 121 03/24/2014 Paid $50.05
DO 1500 14022808847 n/a Uniforms, Blended Fabric 161 03/24/2014 Paid $18.70
DO 1500 14022808848 n/a Uniforms, Blended Fabric 171 03/24/2014 Paid $14.08
DO 1500 14030308984 n/a Uniforms, Blended Fabric 182 03/24/2014 Paid $19.36
DO 1500 14030308984 n/a Uniforms, Blended Fabric 181 03/24/2014 Paid $30.03
DO 1500 14030409014 n/a Uniforms, Blended Fabric 151 03/24/2014 Paid $211.57
DO 1500 14030409014 n/a Uniforms, Blended Fabric 153 03/24/2014 Paid $10.01
DO 1500 14030409014 n/a Uniforms, Blended Fabric 154 03/24/2014 Paid $10.01
DO 1500 14030409014 n/a Uniforms, Blended Fabric 152 03/24/2014 Paid $10.01
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