Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY LAUNDRY EXPENSE
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST PRM 1500 15042822805

Total:$991.93

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 15033110986 n/a Uniforms, Blended Fabric 111 04/29/2015 Paid $10.56
DO 1500 15033110987 n/a Uniforms, Blended Fabric 133 04/29/2015 Paid $20.02
DO 1500 15033110987 n/a Uniforms, Blended Fabric 132 04/29/2015 Paid $20.02
DO 1500 15033110987 n/a Uniforms, Blended Fabric 131 04/29/2015 Paid $220.26
DO 1500 15033110993 n/a Uniforms, Blended Fabric 125 04/29/2015 Paid $205.77
DO 1500 15033110993 n/a Uniforms, Blended Fabric 123 04/29/2015 Paid $34.21
DO 1500 15033110993 n/a Uniforms, Blended Fabric 128 04/29/2015 Paid $4.18
DO 1500 15033110993 n/a Uniforms, Blended Fabric 126 04/29/2015 Paid $68.42
DO 1500 15033110993 n/a Uniforms, Blended Fabric 121 04/29/2015 Paid $88.44
DO 1500 15033110993 n/a Uniforms, Blended Fabric 124 04/29/2015 Paid $106.59
DO 1500 15033110993 n/a Uniforms, Blended Fabric 122 04/29/2015 Paid $194.10
DO 1500 15033110993 n/a Uniforms, Blended Fabric 127 04/29/2015 Paid $19.36
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