Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY LAUNDRY EXPENSE
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST PRM 1500 14062427267

Total:$1,623.81

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 14052914156 n/a Uniforms, Blended Fabric 161 06/25/2014 Paid $18.70
DO 1500 14052914160 n/a Uniforms, Blended Fabric 111 06/25/2014 Paid $30.03
DO 1500 14052914160 n/a Uniforms, Blended Fabric 112 06/25/2014 Paid $19.36
DO 1500 14052914198 n/a Uniforms, Blended Fabric 151 06/25/2014 Paid $14.08
DO 1500 14053014238 n/a Uniforms, Blended Fabric 131 06/25/2014 Paid $94.97
DO 1500 14053014238 n/a Uniforms, Blended Fabric 137 06/25/2014 Paid $19.36
DO 1500 14053014238 n/a Uniforms, Blended Fabric 134 06/25/2014 Paid $124.30
DO 1500 14053014238 n/a Uniforms, Blended Fabric 135 06/25/2014 Paid $211.59
DO 1500 14053014238 n/a Uniforms, Blended Fabric 139 06/25/2014 Paid $10.01
DO 1500 14053014238 n/a Uniforms, Blended Fabric 136 06/25/2014 Paid $68.42
DO 1500 14053014238 n/a Uniforms, Blended Fabric 132 06/25/2014 Paid $194.10
DO 1500 14053014238 n/a Uniforms, Blended Fabric 133 06/25/2014 Paid $44.22
DO 1500 14053014238 n/a Uniforms, Blended Fabric 138 06/25/2014 Paid $4.18
DO 1500 14053014247 n/a Uniforms, Blended Fabric 141 06/25/2014 Paid $230.93
DO 1500 14053014247 n/a Uniforms, Blended Fabric 142 06/25/2014 Paid $30.03
DO 1500 14060314393 n/a Uniforms, Blended Fabric 122 06/25/2014 Paid $40.74
DO 1500 14060314393 n/a Uniforms, Blended Fabric 123 06/25/2014 Paid $10.01
DO 1500 14060314393 n/a Uniforms, Blended Fabric 121 06/25/2014 Paid $458.78
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