Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY LAUNDRY EXPENSE
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST PRM 1500 14112405834

Total:$1,698.15

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 141 11/25/2014 Paid $135.00
DO 1500 14100300527 n/a Uniforms, Blended Fabric 121 11/25/2014 Paid $135.00
DO 1500 14100300547 n/a Uniforms, Blended Fabric 115 11/25/2014 Paid $4.18
DO 1500 14100300547 n/a Uniforms, Blended Fabric 112 11/25/2014 Paid $10.01
DO 1500 14100300547 n/a Uniforms, Blended Fabric 114 11/25/2014 Paid $10.01
DO 1500 14100300547 n/a Uniforms, Blended Fabric 113 11/25/2014 Paid $40.52
DO 1500 14100300547 n/a Uniforms, Blended Fabric 111 11/25/2014 Paid $891.26
DO 1500 14100300547 n/a Uniforms, Blended Fabric 116 11/25/2014 Paid $4.18
DO 1500 14100300550 n/a Uniforms, Blended Fabric 133 11/25/2014 Paid $10.01
DO 1500 14100300550 n/a Uniforms, Blended Fabric 132 11/25/2014 Paid $40.74
DO 1500 14100300550 n/a Uniforms, Blended Fabric 131 11/25/2014 Paid $417.24
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