Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY LAUNDRY EXPENSE
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST PRM 1500 15030316102
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 15010706221 n/a Uniforms, Blended Fabric 111 03/04/2015 Paid $222.57
DO 1500 15010706221 n/a Uniforms, Blended Fabric 113 03/04/2015 Paid $20.02
DO 1500 15010706221 n/a Uniforms, Blended Fabric 112 03/04/2015 Paid $20.02