Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY LAUNDRY EXPENSE
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST PRM 1500 14011410865
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 13122605473 n/a Uniforms, Blended Fabric 111 01/15/2014 Paid $30.03
DO 1500 13122605473 n/a Uniforms, Blended Fabric 112 01/15/2014 Paid $19.36
DO 1500 13122605474 n/a Uniforms, Blended Fabric 121 01/15/2014 Paid $18.70