Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY LAUNDRY EXPENSE
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST PRM 2400 15120807002

Total:$988.59

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 2400 15111203070 n/a Uniforms, Blended Fabric 121 12/09/2015 Paid $229.94
DO 2400 15111203070 n/a Uniforms, Blended Fabric 131 12/09/2015 Paid $37.00
DO 2400 15111203070 n/a Uniforms, Blended Fabric 151 12/09/2015 Paid $37.00
DO 2400 15111203070 n/a Uniforms, Blended Fabric 141 12/09/2015 Paid $218.69
DO 2400 15111203070 n/a Uniforms, Blended Fabric 111 12/09/2015 Paid $37.00
DO 2400 15111203070 n/a Uniforms, Blended Fabric 161 12/09/2015 Paid $212.57
DO 2400 15111203070 n/a Uniforms, Blended Fabric 171 12/09/2015 Paid $37.00
DO 2400 15111203070 n/a Uniforms, Blended Fabric 181 12/09/2015 Paid $179.39
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