Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY LAUNDRY EXPENSE
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST PRM 1500 14122909013

Total:$683.21

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 14100300550 n/a Uniforms, Blended Fabric 111 12/30/2014 Paid $594.84
DO 1500 14100300550 n/a Uniforms, Blended Fabric 113 12/30/2014 Paid $10.01
DO 1500 14100300550 n/a Uniforms, Blended Fabric 112 12/30/2014 Paid $49.10
DO 1500 14110302535 n/a Uniforms, Blended Fabric 121 12/30/2014 Paid $18.70
DO 1500 14110302570 n/a Uniforms, Blended Fabric 131 12/30/2014 Paid $10.56
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