Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY LAUNDRY EXPENSE
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST PRM 1500 15061928412

Total:$750.67

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 15060314699 n/a Uniforms, Blended Fabric 121 06/22/2015 Paid $429.61
DO 1500 15060314699 n/a Uniforms, Blended Fabric 124 06/22/2015 Paid $10.01
DO 1500 15060314699 n/a Uniforms, Blended Fabric 125 06/22/2015 Paid $10.01
DO 1500 15060314699 n/a Uniforms, Blended Fabric 122 06/22/2015 Paid $30.73
DO 1500 15060314699 n/a Uniforms, Blended Fabric 123 06/22/2015 Paid $20.02
DO 1500 15060314702 n/a Uniforms, Blended Fabric 113 06/22/2015 Paid $20.02
DO 1500 15060314702 n/a Uniforms, Blended Fabric 112 06/22/2015 Paid $30.03
DO 1500 15060314702 n/a Uniforms, Blended Fabric 111 06/22/2015 Paid $200.24
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