Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY LAUNDRY EXPENSE
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST PRM 1500 14082534496

Total:$1,924.68

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 14052914142 n/a Uniforms, Blended Fabric 111 08/26/2014 Paid $135.00
DO 1500 14052914157 n/a Uniforms, Blended Fabric 161 08/26/2014 Paid $18.70
DO 1500 14052914199 n/a Uniforms, Blended Fabric 141 08/26/2014 Paid $14.08
DO 1500 14052914199 n/a Uniforms, Blended Fabric 171 08/26/2014 Paid $14.08
DO 1500 14052914199 n/a Uniforms, Blended Fabric 151 08/26/2014 Paid $14.08
DO 1500 14053014242 n/a Uniforms, Blended Fabric 136 08/26/2014 Paid $68.42
DO 1500 14053014242 n/a Uniforms, Blended Fabric 134 08/26/2014 Paid $134.31
DO 1500 14053014242 n/a Uniforms, Blended Fabric 135 08/26/2014 Paid $211.59
DO 1500 14053014242 n/a Uniforms, Blended Fabric 133 08/26/2014 Paid $44.22
DO 1500 14053014242 n/a Uniforms, Blended Fabric 139 08/26/2014 Paid $10.01
DO 1500 14053014242 n/a Uniforms, Blended Fabric 138 08/26/2014 Paid $4.18
DO 1500 14053014242 n/a Uniforms, Blended Fabric 137 08/26/2014 Paid $19.36
DO 1500 14053014242 n/a Uniforms, Blended Fabric 131 08/26/2014 Paid $94.97
DO 1500 14053014242 n/a Uniforms, Blended Fabric 132 08/26/2014 Paid $194.10
DO 1500 14060314389 n/a Uniforms, Blended Fabric 122 08/26/2014 Paid $14.19
DO 1500 14060314389 n/a Uniforms, Blended Fabric 121 08/26/2014 Paid $933.39
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