Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY LAUNDRY EXPENSE
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST PRM 1500 13102102111

Total:$861.86

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 13100700756 n/a Uniforms, Blended Fabric 122 10/22/2013 Paid $209.96
DO 1500 13100700756 n/a Uniforms, Blended Fabric 125 10/22/2013 Paid $270.02
DO 1500 13100700756 n/a Uniforms, Blended Fabric 124 10/22/2013 Paid $124.88
DO 1500 13100700756 n/a Uniforms, Blended Fabric 121 10/22/2013 Paid $129.18
DO 1500 13100700756 n/a Uniforms, Blended Fabric 123 10/22/2013 Paid $68.42
DO 1500 13100700756 n/a Uniforms, Blended Fabric 126 10/22/2013 Paid $9.35
DO 1500 13100800886 n/a Uniforms, Blended Fabric 111 10/22/2013 Paid $50.05
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