Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY LAUNDRY EXPENSE
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST PRM 1500 13101601583
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 13100700686 n/a Uniforms, Blended Fabric 121 10/17/2013 Paid $14.08
DO 1500 13100700701 n/a Uniforms, Blended Fabric 131 10/17/2013 Paid $18.70
DO 1500 13100700727 n/a Uniforms, Blended Fabric 112 10/17/2013 Paid $19.36
DO 1500 13100700727 n/a Uniforms, Blended Fabric 111 10/17/2013 Paid $231.59