Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY LAUNDRY EXPENSE
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST PRM 1500 15032518941
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 15020207783 n/a Uniforms, Blended Fabric 121 03/26/2015 Paid $124.99
DO 1500 15020207797 n/a Uniforms, Blended Fabric 131 03/26/2015 Paid $40.04
DO 1500 15030609769 n/a Uniforms, Blended Fabric 112 03/26/2015 Paid $22.88
DO 1500 15030609769 n/a Uniforms, Blended Fabric 111 03/26/2015 Paid $30.03