Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY LAUNDRY EXPENSE
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST PRM 1500 15121808396

Total:$414.76

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 15111203053 n/a Uniforms, Blended Fabric 161 12/21/2015 Paid $23.54
DO 1500 15111203053 n/a Uniforms, Blended Fabric 151 12/21/2015 Paid $23.54
DO 1500 15111203053 n/a Uniforms, Blended Fabric 152 12/21/2015 Paid $10.01
DO 1500 15111203053 n/a Uniforms, Blended Fabric 162 12/21/2015 Paid $10.01
DO 1500 15111203053 n/a Uniforms, Blended Fabric 172 12/21/2015 Paid $10.01
DO 1500 15111203053 n/a Uniforms, Blended Fabric 173 12/21/2015 Paid $9.35
DO 1500 15111203053 n/a Uniforms, Blended Fabric 171 12/21/2015 Paid $23.54
DO 1500 15111203053 n/a Uniforms, Blended Fabric 163 12/21/2015 Paid $9.35
DO 1500 15111203053 n/a Uniforms, Blended Fabric 153 12/21/2015 Paid $9.35
DO 1500 15111203054 n/a Uniforms, Blended Fabric 141 12/21/2015 Paid $114.98
DO 1500 15111203054 n/a Uniforms, Blended Fabric 131 12/21/2015 Paid $114.98
DO 1500 15111203068 n/a Uniforms, Blended Fabric 121 12/21/2015 Paid $28.05
DO 1500 15111203068 n/a Uniforms, Blended Fabric 111 12/21/2015 Paid $28.05
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