Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY LAUNDRY EXPENSE
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST PRM 1500 14060525300

Total:$863.39

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 14033110646 n/a Uniforms, Blended Fabric 111 06/06/2014 Paid $124.99
DO 1500 14033110647 n/a Uniforms, Blended Fabric 121 06/06/2014 Paid $18.70
DO 1500 14050112562 n/a Uniforms, Blended Fabric 151 06/06/2014 Paid $50.05
DO 1500 14050112564 n/a Uniforms, Blended Fabric 181 06/06/2014 Paid $14.08
DO 1500 14050112564 n/a Uniforms, Blended Fabric 131 06/06/2014 Paid $14.08
DO 1500 14050112564 n/a Uniforms, Blended Fabric 1111 06/06/2014 Paid $14.08
DO 1500 14050112569 n/a Uniforms, Blended Fabric 1101 06/06/2014 Paid $230.93
DO 1500 14050112569 n/a Uniforms, Blended Fabric 172 06/06/2014 Paid $30.03
DO 1500 14050112569 n/a Uniforms, Blended Fabric 1102 06/06/2014 Paid $30.03
DO 1500 14050112569 n/a Uniforms, Blended Fabric 171 06/06/2014 Paid $230.93
DO 1500 14050112581 n/a Uniforms, Blended Fabric 162 06/06/2014 Paid $19.36
DO 1500 14050112581 n/a Uniforms, Blended Fabric 161 06/06/2014 Paid $30.03
DO 1500 14050212644 n/a Uniforms, Blended Fabric 191 06/06/2014 Paid $18.70
DO 1500 14050212644 n/a Uniforms, Blended Fabric 141 06/06/2014 Paid $18.70
DO 1500 14050212644 n/a Uniforms, Blended Fabric 1121 06/06/2014 Paid $18.70
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