Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY LAUNDRY EXPENSE
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST PRM 1500 15020713447

Total:$1,282.76

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 14120204210 n/a Uniforms, Blended Fabric 142 02/09/2015 Paid $194.13
DO 1500 14120204210 n/a Uniforms, Blended Fabric 145 02/09/2015 Paid $225.09
DO 1500 14120204210 n/a Uniforms, Blended Fabric 141 02/09/2015 Paid $86.98
DO 1500 14120204210 n/a Uniforms, Blended Fabric 143 02/09/2015 Paid $34.21
DO 1500 14120204210 n/a Uniforms, Blended Fabric 149 02/09/2015 Paid $10.01
DO 1500 14120204210 n/a Uniforms, Blended Fabric 144 02/09/2015 Paid $116.60
DO 1500 14120204210 n/a Uniforms, Blended Fabric 146 02/09/2015 Paid $68.42
DO 1500 14120204210 n/a Uniforms, Blended Fabric 148 02/09/2015 Paid $4.18
DO 1500 14120204210 n/a Uniforms, Blended Fabric 147 02/09/2015 Paid $19.36
DO 1500 14120204222 n/a Uniforms, Blended Fabric 121 02/09/2015 Paid $18.70
DO 1500 14120204222 n/a Uniforms, Blended Fabric 131 02/09/2015 Paid $18.70
DO 1500 14120204222 n/a Uniforms, Blended Fabric 111 02/09/2015 Paid $18.70
DO 1500 15010706221 n/a Uniforms, Blended Fabric 183 02/09/2015 Paid $20.02
DO 1500 15010706221 n/a Uniforms, Blended Fabric 182 02/09/2015 Paid $20.02
DO 1500 15010706221 n/a Uniforms, Blended Fabric 181 02/09/2015 Paid $222.57
DO 1500 15010706224 n/a Uniforms, Blended Fabric 171 02/09/2015 Paid $124.99
DO 1500 15010806278 n/a Uniforms, Blended Fabric 151 02/09/2015 Paid $40.04
DO 1500 15010806278 n/a Uniforms, Blended Fabric 161 02/09/2015 Paid $40.04
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