Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY LAUNDRY EXPENSE
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST PRM 1500 15081134422

Total:$1,164.60

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 15072417590 n/a Uniforms, Blended Fabric 171 08/12/2015 Paid $432.66
DO 1500 15072417590 n/a Uniforms, Blended Fabric 173 08/12/2015 Paid $20.02
DO 1500 15072417590 n/a Uniforms, Blended Fabric 172 08/12/2015 Paid $30.73
DO 1500 15072417590 n/a Uniforms, Blended Fabric 144 08/12/2015 Paid $10.01
DO 1500 15072417590 n/a Uniforms, Blended Fabric 143 08/12/2015 Paid $20.02
DO 1500 15072417590 n/a Uniforms, Blended Fabric 174 08/12/2015 Paid $10.01
DO 1500 15072417590 n/a Uniforms, Blended Fabric 145 08/12/2015 Paid $10.01
DO 1500 15072417590 n/a Uniforms, Blended Fabric 141 08/12/2015 Paid $422.65
DO 1500 15072417590 n/a Uniforms, Blended Fabric 175 08/12/2015 Paid $10.01
DO 1500 15072417590 n/a Uniforms, Blended Fabric 142 08/12/2015 Paid $30.73
DO 1500 15072417598 n/a Uniforms, Blended Fabric 162 08/12/2015 Paid $10.01
DO 1500 15072417598 n/a Uniforms, Blended Fabric 151 08/12/2015 Paid $23.54
DO 1500 15072417598 n/a Uniforms, Blended Fabric 111 08/12/2015 Paid $23.54
DO 1500 15072417598 n/a Uniforms, Blended Fabric 161 08/12/2015 Paid $23.54
DO 1500 15072417598 n/a Uniforms, Blended Fabric 112 08/12/2015 Paid $10.01
DO 1500 15072417598 n/a Uniforms, Blended Fabric 152 08/12/2015 Paid $10.01
DO 1500 15072417614 n/a Uniforms, Blended Fabric 121 08/12/2015 Paid $23.54
DO 1500 15072417614 n/a Uniforms, Blended Fabric 122 08/12/2015 Paid $10.01
DO 1500 15072417614 n/a Uniforms, Blended Fabric 131 08/12/2015 Paid $23.54
DO 1500 15072417614 n/a Uniforms, Blended Fabric 132 08/12/2015 Paid $10.01
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