Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY LAUNDRY EXPENSE
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST PRM 1500 14101401488

Total:$2,296.78

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 14052914159 n/a Uniforms, Blended Fabric 121 10/15/2014 Paid $18.70
DO 1500 14052914159 n/a Uniforms, Blended Fabric 171 10/15/2014 Paid $18.70
DO 1500 14052914202 n/a Uniforms, Blended Fabric 161 10/15/2014 Paid $14.08
DO 1500 14052914202 n/a Uniforms, Blended Fabric 111 10/15/2014 Paid $14.08
DO 1500 14053014246 n/a Uniforms, Blended Fabric 156 10/15/2014 Paid $68.42
DO 1500 14053014246 n/a Uniforms, Blended Fabric 158 10/15/2014 Paid $4.18
DO 1500 14053014246 n/a Uniforms, Blended Fabric 155 10/15/2014 Paid $221.60
DO 1500 14053014246 n/a Uniforms, Blended Fabric 159 10/15/2014 Paid $10.01
DO 1500 14053014246 n/a Uniforms, Blended Fabric 152 10/15/2014 Paid $194.10
DO 1500 14053014246 n/a Uniforms, Blended Fabric 151 10/15/2014 Paid $94.97
DO 1500 14053014246 n/a Uniforms, Blended Fabric 154 10/15/2014 Paid $116.60
DO 1500 14053014246 n/a Uniforms, Blended Fabric 153 10/15/2014 Paid $44.22
DO 1500 14053014246 n/a Uniforms, Blended Fabric 157 10/15/2014 Paid $19.36
DO 1500 14060314392 n/a Uniforms, Blended Fabric 131 10/15/2014 Paid $945.93
DO 1500 14060314392 n/a Uniforms, Blended Fabric 132 10/15/2014 Paid $14.19
DO 1500 14060314397 n/a Uniforms, Blended Fabric 143 10/15/2014 Paid $10.01
DO 1500 14060314397 n/a Uniforms, Blended Fabric 141 10/15/2014 Paid $446.89
DO 1500 14060314397 n/a Uniforms, Blended Fabric 142 10/15/2014 Paid $40.74
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