Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY LAUNDRY EXPENSE
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST PRM 1500 14030515239

Total:$231.00

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 162 03/10/2014 Paid $19.36
DO 1500 13122605473 n/a Uniforms, Blended Fabric 161 03/10/2014 Paid $30.03
DO 1500 14013107345 n/a Uniforms, Blended Fabric 121 03/10/2014 Paid $18.70
DO 1500 14013107359 n/a Uniforms, Blended Fabric 131 03/10/2014 Paid $14.08
DO 1500 14013107361 n/a Uniforms, Blended Fabric 151 03/10/2014 Paid $50.05
DO 1500 14013107362 n/a Uniforms, Blended Fabric 112 03/10/2014 Paid $19.36
DO 1500 14013107362 n/a Uniforms, Blended Fabric 141 03/10/2014 Paid $30.03
DO 1500 14013107362 n/a Uniforms, Blended Fabric 111 03/10/2014 Paid $30.03
DO 1500 14013107362 n/a Uniforms, Blended Fabric 142 03/10/2014 Paid $19.36
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