Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY LAUNDRY EXPENSE
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST PRM 1500 14060224916

Total:$1,061.09

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 14033110643 n/a Uniforms, Blended Fabric 112 06/03/2014 Paid $30.03
DO 1500 14033110643 n/a Uniforms, Blended Fabric 111 06/03/2014 Paid $230.93
DO 1500 14033110654 n/a Uniforms, Blended Fabric 127 06/03/2014 Paid $29.37
DO 1500 14033110654 n/a Uniforms, Blended Fabric 126 06/03/2014 Paid $68.42
DO 1500 14033110654 n/a Uniforms, Blended Fabric 124 06/03/2014 Paid $124.30
DO 1500 14033110654 n/a Uniforms, Blended Fabric 121 06/03/2014 Paid $104.98
DO 1500 14033110654 n/a Uniforms, Blended Fabric 123 06/03/2014 Paid $44.22
DO 1500 14033110654 n/a Uniforms, Blended Fabric 122 06/03/2014 Paid $203.06
DO 1500 14033110654 n/a Uniforms, Blended Fabric 128 06/03/2014 Paid $4.18
DO 1500 14033110654 n/a Uniforms, Blended Fabric 125 06/03/2014 Paid $211.59
DO 1500 14033110654 n/a Uniforms, Blended Fabric 129 06/03/2014 Paid $10.01
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