Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY LAUNDRY EXPENSE
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST PRM 1500 14092437949

Total:$957.85

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 14052914153 n/a Uniforms, Blended Fabric 121 09/25/2014 Paid $135.00
DO 1500 14052914164 n/a Uniforms, Blended Fabric 112 09/25/2014 Paid $19.36
DO 1500 14052914164 n/a Uniforms, Blended Fabric 111 09/25/2014 Paid $30.03
DO 1500 14053014246 n/a Uniforms, Blended Fabric 133 09/25/2014 Paid $44.22
DO 1500 14053014246 n/a Uniforms, Blended Fabric 138 09/25/2014 Paid $4.18
DO 1500 14053014246 n/a Uniforms, Blended Fabric 131 09/25/2014 Paid $94.97
DO 1500 14053014246 n/a Uniforms, Blended Fabric 139 09/25/2014 Paid $10.01
DO 1500 14053014246 n/a Uniforms, Blended Fabric 132 09/25/2014 Paid $194.10
DO 1500 14053014246 n/a Uniforms, Blended Fabric 134 09/25/2014 Paid $116.60
DO 1500 14053014246 n/a Uniforms, Blended Fabric 135 09/25/2014 Paid $221.60
DO 1500 14053014246 n/a Uniforms, Blended Fabric 137 09/25/2014 Paid $19.36
DO 1500 14053014246 n/a Uniforms, Blended Fabric 136 09/25/2014 Paid $68.42
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