Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY LAUNDRY EXPENSE
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST PRM 1500 14092237429

Total:$765.82

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 14053014252 n/a Uniforms, Blended Fabric 121 09/23/2014 Paid $220.92
DO 1500 14053014252 n/a Uniforms, Blended Fabric 122 09/23/2014 Paid $30.03
DO 1500 14060314397 n/a Uniforms, Blended Fabric 112 09/23/2014 Paid $40.74
DO 1500 14060314397 n/a Uniforms, Blended Fabric 111 09/23/2014 Paid $464.12
DO 1500 14060314397 n/a Uniforms, Blended Fabric 113 09/23/2014 Paid $10.01
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