Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY LAUNDRY EXPENSE
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST PRM 1500 15021914782
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 15010706224 n/a Uniforms, Blended Fabric 131 02/20/2015 Paid $124.99
DO 1500 15010706224 n/a Uniforms, Blended Fabric 121 02/20/2015 Paid $124.99
DO 1500 15010806240 n/a Uniforms, Blended Fabric 141 02/20/2015 Paid $18.70
DO 1500 15010806240 n/a Uniforms, Blended Fabric 111 02/20/2015 Paid $18.70