Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY LAUNDRY EXPENSE
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST PRM 1500 14072130499

Total:$2,070.54

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 14052914157 n/a Uniforms, Blended Fabric 151 07/22/2014 Paid $18.70
DO 1500 14053014242 n/a Uniforms, Blended Fabric 135 07/22/2014 Paid $211.59
DO 1500 14053014242 n/a Uniforms, Blended Fabric 134 07/22/2014 Paid $134.31
DO 1500 14053014242 n/a Uniforms, Blended Fabric 137 07/22/2014 Paid $19.36
DO 1500 14053014242 n/a Uniforms, Blended Fabric 133 07/22/2014 Paid $44.22
DO 1500 14053014242 n/a Uniforms, Blended Fabric 132 07/22/2014 Paid $194.10
DO 1500 14053014242 n/a Uniforms, Blended Fabric 139 07/22/2014 Paid $10.01
DO 1500 14053014242 n/a Uniforms, Blended Fabric 136 07/22/2014 Paid $68.42
DO 1500 14053014242 n/a Uniforms, Blended Fabric 131 07/22/2014 Paid $94.97
DO 1500 14053014242 n/a Uniforms, Blended Fabric 138 07/22/2014 Paid $4.18
DO 1500 14053014249 n/a Uniforms, Blended Fabric 142 07/22/2014 Paid $30.03
DO 1500 14053014249 n/a Uniforms, Blended Fabric 141 07/22/2014 Paid $220.92
DO 1500 14060314394 n/a Uniforms, Blended Fabric 122 07/22/2014 Paid $40.74
DO 1500 14060314394 n/a Uniforms, Blended Fabric 112 07/22/2014 Paid $40.74
DO 1500 14060314394 n/a Uniforms, Blended Fabric 121 07/22/2014 Paid $444.10
DO 1500 14060314394 n/a Uniforms, Blended Fabric 111 07/22/2014 Paid $474.13
DO 1500 14060314394 n/a Uniforms, Blended Fabric 113 07/22/2014 Paid $10.01
DO 1500 14060314394 n/a Uniforms, Blended Fabric 123 07/22/2014 Paid $10.01
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