Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY LAUNDRY EXPENSE
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST PRM 1500 15050724067
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 15040211184 n/a Uniforms, Blended Fabric 141 05/08/2015 Paid $124.99
DO 1500 15040211184 n/a Uniforms, Blended Fabric 131 05/08/2015 Paid $124.99
DO 1500 15040811465 n/a Uniforms, Blended Fabric 161 05/08/2015 Paid $30.03
DO 1500 15040811465 n/a Uniforms, Blended Fabric 162 05/08/2015 Paid $22.88
DO 1500 15040811465 n/a Uniforms, Blended Fabric 112 05/08/2015 Paid $22.88
DO 1500 15040811465 n/a Uniforms, Blended Fabric 122 05/08/2015 Paid $22.88
DO 1500 15040811465 n/a Uniforms, Blended Fabric 111 05/08/2015 Paid $30.03
DO 1500 15040811465 n/a Uniforms, Blended Fabric 121 05/08/2015 Paid $30.03
DO 1500 15040811529 n/a Uniforms, Blended Fabric 151 05/08/2015 Paid $40.04
DO 1500 15040811529 n/a Uniforms, Blended Fabric 171 05/08/2015 Paid $40.04
DO 1500 15040811529 n/a Uniforms, Blended Fabric 181 05/08/2015 Paid $40.04