Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY LAUNDRY EXPENSE
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST PRM 1500 14032016968
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 14013107361 n/a Uniforms, Blended Fabric 111 03/21/2014 Paid $50.05
DO 1500 14013107362 n/a Uniforms, Blended Fabric 121 03/21/2014 Paid $30.03
DO 1500 14013107362 n/a Uniforms, Blended Fabric 122 03/21/2014 Paid $19.36