Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY LAUNDRY EXPENSE
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST PRM 1500 14091536772
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 1151 09/16/2014 Paid $135.00
DO 1500 14052914148 n/a Uniforms, Blended Fabric 131 09/16/2014 Paid $135.00
DO 1500 14052914158 n/a Uniforms, Blended Fabric 1131 09/16/2014 Paid $18.70
DO 1500 14052914158 n/a Uniforms, Blended Fabric 161 09/16/2014 Paid $18.70
DO 1500 14052914158 n/a Uniforms, Blended Fabric 121 09/16/2014 Paid $18.70
DO 1500 14052914163 n/a Uniforms, Blended Fabric 112 09/16/2014 Paid $19.36
DO 1500 14052914163 n/a Uniforms, Blended Fabric 181 09/16/2014 Paid $30.03
DO 1500 14052914163 n/a Uniforms, Blended Fabric 182 09/16/2014 Paid $19.36
DO 1500 14052914163 n/a Uniforms, Blended Fabric 111 09/16/2014 Paid $30.03
DO 1500 14052914172 n/a Uniforms, Blended Fabric 1141 09/16/2014 Paid $50.05
DO 1500 14052914172 n/a Uniforms, Blended Fabric 171 09/16/2014 Paid $50.05
DO 1500 14052914200 n/a Uniforms, Blended Fabric 1121 09/16/2014 Paid $14.08
DO 1500 14052914200 n/a Uniforms, Blended Fabric 151 09/16/2014 Paid $14.08
DO 1500 14053014251 n/a Uniforms, Blended Fabric 1111 09/16/2014 Paid $210.57
DO 1500 14053014251 n/a Uniforms, Blended Fabric 1112 09/16/2014 Paid $30.03
DO 1500 14060314391 n/a Uniforms, Blended Fabric 141 09/16/2014 Paid $2,060.26
DO 1500 14060314391 n/a Uniforms, Blended Fabric 142 09/16/2014 Paid $14.19
DO 1500 14060314391 n/a Uniforms, Blended Fabric 192 09/16/2014 Paid $14.19
DO 1500 14060314391 n/a Uniforms, Blended Fabric 191 09/16/2014 Paid $1,379.45
DO 1500 14060314396 n/a Uniforms, Blended Fabric 1103 09/16/2014 Paid $10.01
DO 1500 14060314396 n/a Uniforms, Blended Fabric 1102 09/16/2014 Paid $40.74
DO 1500 14060314396 n/a Uniforms, Blended Fabric 1101 09/16/2014 Paid $464.12