Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY LAUNDRY EXPENSE
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST PRM 1500 14100800861

Total:$2,536.44

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 14052914173 n/a Uniforms, Blended Fabric 121 10/09/2014 Paid $50.05
DO 1500 14053014246 n/a Uniforms, Blended Fabric 117 10/09/2014 Paid $19.36
DO 1500 14053014246 n/a Uniforms, Blended Fabric 115 10/09/2014 Paid $221.60
DO 1500 14053014246 n/a Uniforms, Blended Fabric 116 10/09/2014 Paid $68.42
DO 1500 14053014246 n/a Uniforms, Blended Fabric 118 10/09/2014 Paid $4.18
DO 1500 14053014246 n/a Uniforms, Blended Fabric 113 10/09/2014 Paid $44.22
DO 1500 14053014246 n/a Uniforms, Blended Fabric 114 10/09/2014 Paid $116.60
DO 1500 14053014246 n/a Uniforms, Blended Fabric 111 10/09/2014 Paid $94.97
DO 1500 14053014246 n/a Uniforms, Blended Fabric 112 10/09/2014 Paid $194.10
DO 1500 14053014246 n/a Uniforms, Blended Fabric 119 10/09/2014 Paid $10.01
DO 1500 14053014252 n/a Uniforms, Blended Fabric 152 10/09/2014 Paid $30.03
DO 1500 14053014252 n/a Uniforms, Blended Fabric 151 10/09/2014 Paid $220.92
DO 1500 14060314392 n/a Uniforms, Blended Fabric 142 10/09/2014 Paid $14.19
DO 1500 14060314392 n/a Uniforms, Blended Fabric 141 10/09/2014 Paid $945.97
DO 1500 14060314397 n/a Uniforms, Blended Fabric 132 10/09/2014 Paid $40.74
DO 1500 14060314397 n/a Uniforms, Blended Fabric 131 10/09/2014 Paid $451.07
DO 1500 14060314397 n/a Uniforms, Blended Fabric 133 10/09/2014 Paid $10.01
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