Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY LAUNDRY EXPENSE
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST PRM 1500 14081233121

Total:$2,560.01

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 131 08/13/2014 Paid $18.70
DO 1500 14052914156 n/a Uniforms, Blended Fabric 111 08/13/2014 Paid $18.70
DO 1500 14052914170 n/a Uniforms, Blended Fabric 141 08/13/2014 Paid $50.05
DO 1500 14052914198 n/a Uniforms, Blended Fabric 121 08/13/2014 Paid $14.08
DO 1500 14053014242 n/a Uniforms, Blended Fabric 179 08/13/2014 Paid $10.01
DO 1500 14053014242 n/a Uniforms, Blended Fabric 173 08/13/2014 Paid $44.22
DO 1500 14053014242 n/a Uniforms, Blended Fabric 171 08/13/2014 Paid $94.97
DO 1500 14053014242 n/a Uniforms, Blended Fabric 174 08/13/2014 Paid $116.60
DO 1500 14053014242 n/a Uniforms, Blended Fabric 172 08/13/2014 Paid $194.10
DO 1500 14053014242 n/a Uniforms, Blended Fabric 175 08/13/2014 Paid $221.60
DO 1500 14053014242 n/a Uniforms, Blended Fabric 177 08/13/2014 Paid $19.36
DO 1500 14053014242 n/a Uniforms, Blended Fabric 176 08/13/2014 Paid $68.42
DO 1500 14053014242 n/a Uniforms, Blended Fabric 178 08/13/2014 Paid $4.18
DO 1500 14053014249 n/a Uniforms, Blended Fabric 182 08/13/2014 Paid $30.03
DO 1500 14053014249 n/a Uniforms, Blended Fabric 181 08/13/2014 Paid $220.92
DO 1500 14060314390 n/a Uniforms, Blended Fabric 152 08/13/2014 Paid $14.19
DO 1500 14060314390 n/a Uniforms, Blended Fabric 151 08/13/2014 Paid $915.02
DO 1500 14060314394 n/a Uniforms, Blended Fabric 162 08/13/2014 Paid $40.74
DO 1500 14060314394 n/a Uniforms, Blended Fabric 161 08/13/2014 Paid $454.11
DO 1500 14060314394 n/a Uniforms, Blended Fabric 163 08/13/2014 Paid $10.01
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