Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY LAUNDRY EXPENSE
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST PRM 1500 14102002369

Total:$821.29

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 14100300527 n/a Uniforms, Blended Fabric 111 10/21/2014 Paid $135.00
DO 1500 14100300527 n/a Uniforms, Blended Fabric 141 10/21/2014 Paid $135.00
DO 1500 14100300533 n/a Uniforms, Blended Fabric 122 10/21/2014 Paid $19.36
DO 1500 14100300533 n/a Uniforms, Blended Fabric 121 10/21/2014 Paid $30.03
DO 1500 14100300540 n/a Uniforms, Blended Fabric 132 10/21/2014 Paid $20.02
DO 1500 14100300540 n/a Uniforms, Blended Fabric 154 10/21/2014 Paid $4.18
DO 1500 14100300540 n/a Uniforms, Blended Fabric 133 10/21/2014 Paid $20.02
DO 1500 14100300540 n/a Uniforms, Blended Fabric 153 10/21/2014 Paid $20.02
DO 1500 14100300540 n/a Uniforms, Blended Fabric 151 10/21/2014 Paid $206.73
DO 1500 14100300540 n/a Uniforms, Blended Fabric 131 10/21/2014 Paid $210.91
DO 1500 14100300540 n/a Uniforms, Blended Fabric 152 10/21/2014 Paid $20.02
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