Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY LAUNDRY EXPENSE
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST PRM 1500 15121808398

Total:$595.53

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 123 12/21/2015 Paid $9.35
DO 1500 15111203053 n/a Uniforms, Blended Fabric 113 12/21/2015 Paid $9.35
DO 1500 15111203053 n/a Uniforms, Blended Fabric 111 12/21/2015 Paid $23.54
DO 1500 15111203053 n/a Uniforms, Blended Fabric 112 12/21/2015 Paid $10.01
DO 1500 15111203053 n/a Uniforms, Blended Fabric 121 12/21/2015 Paid $23.54
DO 1500 15111203053 n/a Uniforms, Blended Fabric 122 12/21/2015 Paid $10.01
DO 1500 15111603234 n/a Uniforms, Blended Fabric 132 12/21/2015 Paid $418.25
DO 1500 15111603234 n/a Uniforms, Blended Fabric 136 12/21/2015 Paid $10.01
DO 1500 15111603234 n/a Uniforms, Blended Fabric 134 12/21/2015 Paid $10.01
DO 1500 15111603234 n/a Uniforms, Blended Fabric 135 12/21/2015 Paid $10.01
DO 1500 15111603234 n/a Uniforms, Blended Fabric 131 12/21/2015 Paid $41.43
DO 1500 15111603234 n/a Uniforms, Blended Fabric 133 12/21/2015 Paid $20.02
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