Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY LAUNDRY EXPENSE
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST PRM 1500 13082733293

Total:$557.14

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 13070917097 n/a Uniforms, Blended Fabric 111 08/28/2013 Paid $114.59
DO 1500 13070917097 n/a Uniforms, Blended Fabric 121 08/28/2013 Paid $114.59
DO 1500 13070917097 n/a Uniforms, Blended Fabric 131 08/28/2013 Paid $114.59
DO 1500 13073018416 n/a Uniforms, Blended Fabric 151 08/28/2013 Paid $49.39
DO 1500 13073018416 n/a Uniforms, Blended Fabric 141 08/28/2013 Paid $49.39
DO 1500 13080218597 n/a Uniforms, Blended Fabric 161 08/28/2013 Paid $114.59
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