Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY LAUNDRY EXPENSE
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST PRM 1500 15090837721

Total:$753.09

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 15080518264 n/a Uniforms, Blended Fabric 112 09/09/2015 Paid $17.79
DO 1500 15080518264 n/a Uniforms, Blended Fabric 111 09/09/2015 Paid $25.11
DO 1500 15082619489 n/a Uniforms, Blended Fabric 122 09/09/2015 Paid $10.01
DO 1500 15082619489 n/a Uniforms, Blended Fabric 128 09/09/2015 Paid $106.59
DO 1500 15082619489 n/a Uniforms, Blended Fabric 126 09/09/2015 Paid $272.62
DO 1500 15082619489 n/a Uniforms, Blended Fabric 125 09/09/2015 Paid $2.09
DO 1500 15082619489 n/a Uniforms, Blended Fabric 1210 09/09/2015 Paid $46.31
DO 1500 15082619489 n/a Uniforms, Blended Fabric 123 09/09/2015 Paid $4.18
DO 1500 15082619489 n/a Uniforms, Blended Fabric 121 09/09/2015 Paid $4.18
DO 1500 15082619489 n/a Uniforms, Blended Fabric 124 09/09/2015 Paid $36.33
DO 1500 15082619489 n/a Uniforms, Blended Fabric 129 09/09/2015 Paid $193.67
DO 1500 15082619489 n/a Uniforms, Blended Fabric 127 09/09/2015 Paid $34.21
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