Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY LAUNDRY EXPENSE
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST PRM 1500 15101401217

Total:$1,720.62

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 111 10/15/2015 Paid $23.54
DO 1500 15080518264 n/a Uniforms, Blended Fabric 112 10/15/2015 Paid $19.36
DO 1500 15082419235 n/a Uniforms, Blended Fabric 141 10/15/2015 Paid $28.05
DO 1500 15090219900 n/a Uniforms, Blended Fabric 123 10/15/2015 Paid $10.01
DO 1500 15090219900 n/a Uniforms, Blended Fabric 122 10/15/2015 Paid $30.03
DO 1500 15090219900 n/a Uniforms, Blended Fabric 121 10/15/2015 Paid $912.18
DO 1500 15090219904 n/a Uniforms, Blended Fabric 132 10/15/2015 Paid $10.01
DO 1500 15090219904 n/a Uniforms, Blended Fabric 138 10/15/2015 Paid $106.59
DO 1500 15090219904 n/a Uniforms, Blended Fabric 133 10/15/2015 Paid $4.18
DO 1500 15090219904 n/a Uniforms, Blended Fabric 1310 10/15/2015 Paid $46.31
DO 1500 15090219904 n/a Uniforms, Blended Fabric 134 10/15/2015 Paid $36.33
DO 1500 15090219904 n/a Uniforms, Blended Fabric 137 10/15/2015 Paid $34.21
DO 1500 15090219904 n/a Uniforms, Blended Fabric 136 10/15/2015 Paid $259.88
DO 1500 15090219904 n/a Uniforms, Blended Fabric 139 10/15/2015 Paid $193.67
DO 1500 15090219904 n/a Uniforms, Blended Fabric 131 10/15/2015 Paid $4.18
DO 1500 15090219904 n/a Uniforms, Blended Fabric 135 10/15/2015 Paid $2.09
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