Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY LAUNDRY EXPENSE
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST PRM 1500 15041621495

Total:$1,078.94

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 15030509676 n/a Uniforms, Blended Fabric 111 04/17/2015 Paid $881.23
DO 1500 15030509676 n/a Uniforms, Blended Fabric 112 04/17/2015 Paid $10.01
DO 1500 15030509676 n/a Uniforms, Blended Fabric 113 04/17/2015 Paid $40.52
DO 1500 15030509676 n/a Uniforms, Blended Fabric 114 04/17/2015 Paid $10.01
DO 1500 15030509676 n/a Uniforms, Blended Fabric 115 04/17/2015 Paid $4.18
DO 1500 15030609717 n/a Uniforms, Blended Fabric 121 04/17/2015 Paid $40.04
DO 1500 15030609717 n/a Uniforms, Blended Fabric 131 04/17/2015 Paid $40.04
DO 1500 15040811465 n/a Uniforms, Blended Fabric 142 04/17/2015 Paid $22.88
DO 1500 15040811465 n/a Uniforms, Blended Fabric 141 04/17/2015 Paid $30.03
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