Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY LAUNDRY EXPENSE
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST PRM 1500 13121808340

Total:$383.17

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 13103002463 n/a Uniforms, Blended Fabric 141 12/19/2013 Paid $50.05
DO 1500 13112103810 n/a Uniforms, Blended Fabric 121 12/19/2013 Paid $231.59
DO 1500 13112103810 n/a Uniforms, Blended Fabric 122 12/19/2013 Paid $19.36
DO 1500 13112103815 n/a Uniforms, Blended Fabric 111 12/19/2013 Paid $14.08
DO 1500 13112203831 n/a Uniforms, Blended Fabric 132 12/19/2013 Paid $19.36
DO 1500 13112203831 n/a Uniforms, Blended Fabric 131 12/19/2013 Paid $30.03
DO 1500 13112203838 n/a Uniforms, Blended Fabric 151 12/19/2013 Paid $18.70
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