Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY LAUNDRY EXPENSE
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST PRM 1500 14070128150

Total:$791.17

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 14050112574 n/a Uniforms, Blended Fabric 117 07/02/2014 Paid $29.37
DO 1500 14050112574 n/a Uniforms, Blended Fabric 118 07/02/2014 Paid $4.18
DO 1500 14050112574 n/a Uniforms, Blended Fabric 114 07/02/2014 Paid $124.30
DO 1500 14050112574 n/a Uniforms, Blended Fabric 113 07/02/2014 Paid $44.22
DO 1500 14050112574 n/a Uniforms, Blended Fabric 115 07/02/2014 Paid $201.58
DO 1500 14050112574 n/a Uniforms, Blended Fabric 111 07/02/2014 Paid $104.98
DO 1500 14050112574 n/a Uniforms, Blended Fabric 116 07/02/2014 Paid $68.42
DO 1500 14050112574 n/a Uniforms, Blended Fabric 119 07/02/2014 Paid $10.01
DO 1500 14050112574 n/a Uniforms, Blended Fabric 112 07/02/2014 Paid $204.11
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