Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY LAUNDRY EXPENSE
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST PRM 1500 14042421015

Total:$1,242.55

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 14022808850 n/a Uniforms, Blended Fabric 111 04/25/2014 Paid $50.05
DO 1500 14033110643 n/a Uniforms, Blended Fabric 142 04/25/2014 Paid $30.03
DO 1500 14033110643 n/a Uniforms, Blended Fabric 191 04/25/2014 Paid $220.92
DO 1500 14033110643 n/a Uniforms, Blended Fabric 141 04/25/2014 Paid $220.92
DO 1500 14033110643 n/a Uniforms, Blended Fabric 192 04/25/2014 Paid $30.03
DO 1500 14033110645 n/a Uniforms, Blended Fabric 171 04/25/2014 Paid $50.05
DO 1500 14033110647 n/a Uniforms, Blended Fabric 161 04/25/2014 Paid $18.70
DO 1500 14033110647 n/a Uniforms, Blended Fabric 1111 04/25/2014 Paid $18.70
DO 1500 14033110649 n/a Uniforms, Blended Fabric 1101 04/25/2014 Paid $14.08
DO 1500 14033110649 n/a Uniforms, Blended Fabric 151 04/25/2014 Paid $14.08
DO 1500 14033110650 n/a Uniforms, Blended Fabric 182 04/25/2014 Paid $19.36
DO 1500 14033110650 n/a Uniforms, Blended Fabric 122 04/25/2014 Paid $19.36
DO 1500 14033110650 n/a Uniforms, Blended Fabric 121 04/25/2014 Paid $30.03
DO 1500 14033110650 n/a Uniforms, Blended Fabric 181 04/25/2014 Paid $30.03
DO 1500 14033110663 n/a Uniforms, Blended Fabric 133 04/25/2014 Paid $10.01
DO 1500 14033110663 n/a Uniforms, Blended Fabric 132 04/25/2014 Paid $40.74
DO 1500 14033110663 n/a Uniforms, Blended Fabric 131 04/25/2014 Paid $425.46
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