Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY LAUNDRY EXPENSE
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST PRM 1500 15052826140

Total:$721.76

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 15050413020 n/a Uniforms, Blended Fabric 115 05/29/2015 Paid $206.46
DO 1500 15050413020 n/a Uniforms, Blended Fabric 112 05/29/2015 Paid $194.10
DO 1500 15050413020 n/a Uniforms, Blended Fabric 114 05/29/2015 Paid $106.59
DO 1500 15050413020 n/a Uniforms, Blended Fabric 111 05/29/2015 Paid $88.44
DO 1500 15050413020 n/a Uniforms, Blended Fabric 118 05/29/2015 Paid $4.18
DO 1500 15050413020 n/a Uniforms, Blended Fabric 116 05/29/2015 Paid $68.42
DO 1500 15050413020 n/a Uniforms, Blended Fabric 117 05/29/2015 Paid $19.36
DO 1500 15050413020 n/a Uniforms, Blended Fabric 113 05/29/2015 Paid $34.21
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