Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY LAUNDRY EXPENSE
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST PRM 1500 15031717703

Total:$313.21

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 15030609712 n/a Uniforms, Blended Fabric 111 03/18/2015 Paid $220.26
DO 1500 15030609712 n/a Uniforms, Blended Fabric 112 03/18/2015 Paid $20.02
DO 1500 15030609712 n/a Uniforms, Blended Fabric 113 03/18/2015 Paid $20.02
DO 1500 15030609769 n/a Uniforms, Blended Fabric 122 03/18/2015 Paid $22.88
DO 1500 15030609769 n/a Uniforms, Blended Fabric 121 03/18/2015 Paid $30.03
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