Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY LAUNDRY EXPENSE
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST PRM 1500 14022414376
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 14013107359 n/a Uniforms, Blended Fabric 111 02/25/2014 Paid $14.08
DO 1500 14013107362 n/a Uniforms, Blended Fabric 122 02/25/2014 Paid $19.36
DO 1500 14013107362 n/a Uniforms, Blended Fabric 121 02/25/2014 Paid $30.03