Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY LAUNDRY EXPENSE
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST PRM 1500 14121707881

Total:$520.52

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 14110302569 n/a Uniforms, Blended Fabric 122 12/18/2014 Paid $22.88
DO 1500 14110302569 n/a Uniforms, Blended Fabric 121 12/18/2014 Paid $30.03
DO 1500 14110302576 n/a Uniforms, Blended Fabric 112 12/18/2014 Paid $49.10
DO 1500 14110302576 n/a Uniforms, Blended Fabric 113 12/18/2014 Paid $10.01
DO 1500 14110302576 n/a Uniforms, Blended Fabric 111 12/18/2014 Paid $408.50
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