Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY LAUNDRY EXPENSE
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST PRM 1500 13112105836

Total:$813.25

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 13103102527 n/a Uniforms, Blended Fabric 117 11/22/2013 Paid $34.21
DO 1500 13103102527 n/a Uniforms, Blended Fabric 111 11/22/2013 Paid $110.60
DO 1500 13103102527 n/a Uniforms, Blended Fabric 112 11/22/2013 Paid $209.96
DO 1500 13103102527 n/a Uniforms, Blended Fabric 118 11/22/2013 Paid $19.36
DO 1500 13103102527 n/a Uniforms, Blended Fabric 114 11/22/2013 Paid $124.88
DO 1500 13103102527 n/a Uniforms, Blended Fabric 113 11/22/2013 Paid $34.21
DO 1500 13103102527 n/a Uniforms, Blended Fabric 116 11/22/2013 Paid $54.23
DO 1500 13103102527 n/a Uniforms, Blended Fabric 115 11/22/2013 Paid $225.80
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