Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY LAUNDRY EXPENSE
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST PRM 1500 13102202369

Total:$797.73

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 131 10/23/2013 Paid $14.08
DO 1500 13100700688 n/a Uniforms, Blended Fabric 111 10/23/2013 Paid $49.39
DO 1500 13100700713 n/a Uniforms, Blended Fabric 121 10/23/2013 Paid $483.31
DO 1500 13100700727 n/a Uniforms, Blended Fabric 142 10/23/2013 Paid $19.36
DO 1500 13100700727 n/a Uniforms, Blended Fabric 141 10/23/2013 Paid $231.59
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