Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY LAUNDRY EXPENSE
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST PRM 1500 14100700579

Total:$115.61

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 14052914159 n/a Uniforms, Blended Fabric 131 10/08/2014 Paid $18.70
DO 1500 14052914159 n/a Uniforms, Blended Fabric 111 10/08/2014 Paid $18.70
DO 1500 14052914172 n/a Uniforms, Blended Fabric 121 10/08/2014 Paid $50.05
DO 1500 14052914202 n/a Uniforms, Blended Fabric 141 10/08/2014 Paid $14.08
DO 1500 14052914202 n/a Uniforms, Blended Fabric 151 10/08/2014 Paid $14.08
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