Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY LAUNDRY EXPENSE
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST PRM 1500 15031016918

Total:$1,863.71

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 15020207783 n/a Uniforms, Blended Fabric 111 03/11/2015 Paid $124.99
DO 1500 15020207785 n/a Uniforms, Blended Fabric 131 03/11/2015 Paid $851.20
DO 1500 15020207785 n/a Uniforms, Blended Fabric 133 03/11/2015 Paid $40.52
DO 1500 15020207785 n/a Uniforms, Blended Fabric 132 03/11/2015 Paid $10.01
DO 1500 15020207785 n/a Uniforms, Blended Fabric 134 03/11/2015 Paid $10.01
DO 1500 15020207785 n/a Uniforms, Blended Fabric 135 03/11/2015 Paid $4.18
DO 1500 15020207788 n/a Uniforms, Blended Fabric 142 03/11/2015 Paid $49.10
DO 1500 15020207788 n/a Uniforms, Blended Fabric 141 03/11/2015 Paid $439.92
DO 1500 15020207788 n/a Uniforms, Blended Fabric 143 03/11/2015 Paid $10.01
DO 1500 15020207790 n/a Uniforms, Blended Fabric 163 03/11/2015 Paid $20.02
DO 1500 15020207790 n/a Uniforms, Blended Fabric 162 03/11/2015 Paid $20.02
DO 1500 15020207790 n/a Uniforms, Blended Fabric 161 03/11/2015 Paid $220.26
DO 1500 15020207793 n/a Uniforms, Blended Fabric 151 03/11/2015 Paid $10.56
DO 1500 15020207800 n/a Uniforms, Blended Fabric 122 03/11/2015 Paid $22.88
DO 1500 15020207800 n/a Uniforms, Blended Fabric 121 03/11/2015 Paid $30.03
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