Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY LAUNDRY EXPENSE
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST PRM 1500 14082935277

Total:$1,057.29

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 14052914148 n/a Uniforms, Blended Fabric 131 09/02/2014 Paid $135.00
DO 1500 14052914162 n/a Uniforms, Blended Fabric 152 09/02/2014 Paid $19.36
DO 1500 14052914162 n/a Uniforms, Blended Fabric 151 09/02/2014 Paid $30.03
DO 1500 14052914163 n/a Uniforms, Blended Fabric 121 09/02/2014 Paid $30.03
DO 1500 14052914163 n/a Uniforms, Blended Fabric 122 09/02/2014 Paid $19.36
DO 1500 14052914172 n/a Uniforms, Blended Fabric 111 09/02/2014 Paid $50.05
DO 1500 14053014245 n/a Uniforms, Blended Fabric 147 09/02/2014 Paid $19.36
DO 1500 14053014245 n/a Uniforms, Blended Fabric 144 09/02/2014 Paid $116.60
DO 1500 14053014245 n/a Uniforms, Blended Fabric 149 09/02/2014 Paid $10.01
DO 1500 14053014245 n/a Uniforms, Blended Fabric 148 09/02/2014 Paid $4.18
DO 1500 14053014245 n/a Uniforms, Blended Fabric 146 09/02/2014 Paid $68.42
DO 1500 14053014245 n/a Uniforms, Blended Fabric 145 09/02/2014 Paid $221.60
DO 1500 14053014245 n/a Uniforms, Blended Fabric 141 09/02/2014 Paid $94.97
DO 1500 14053014245 n/a Uniforms, Blended Fabric 143 09/02/2014 Paid $44.22
DO 1500 14053014245 n/a Uniforms, Blended Fabric 142 09/02/2014 Paid $194.10
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