Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY LAUNDRY EXPENSE
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST PRM 1500 14080432271

Total:$1,307.97

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 14052914145 n/a Uniforms, Blended Fabric 151 08/05/2014 Paid $135.00
DO 1500 14052914145 n/a Uniforms, Blended Fabric 111 08/05/2014 Paid $135.00
DO 1500 14052914162 n/a Uniforms, Blended Fabric 122 08/05/2014 Paid $19.36
DO 1500 14052914162 n/a Uniforms, Blended Fabric 121 08/05/2014 Paid $30.03
DO 1500 14052914170 n/a Uniforms, Blended Fabric 141 08/05/2014 Paid $50.05
DO 1500 14060314390 n/a Uniforms, Blended Fabric 132 08/05/2014 Paid $14.19
DO 1500 14060314390 n/a Uniforms, Blended Fabric 131 08/05/2014 Paid $924.34
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