Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY LAUNDRY EXPENSE
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST PRM 1500 14032918034

Total:$731.89

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 14022808848 n/a Uniforms, Blended Fabric 111 03/31/2014 Paid $14.08
DO 1500 14030409014 n/a Uniforms, Blended Fabric 132 03/31/2014 Paid $10.01
DO 1500 14030409014 n/a Uniforms, Blended Fabric 134 03/31/2014 Paid $10.01
DO 1500 14030409014 n/a Uniforms, Blended Fabric 133 03/31/2014 Paid $10.01
DO 1500 14030409014 n/a Uniforms, Blended Fabric 131 03/31/2014 Paid $211.57
DO 1500 14030409016 n/a Uniforms, Blended Fabric 122 03/31/2014 Paid $30.73
DO 1500 14030409016 n/a Uniforms, Blended Fabric 121 03/31/2014 Paid $445.48
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