Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY LAUNDRY EXPENSE
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST PRM 1500 15060326655

Total:$279.55

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 15050413011 n/a Uniforms, Blended Fabric 111 06/04/2015 Paid $18.70
DO 1500 15050413013 n/a Uniforms, Blended Fabric 121 06/04/2015 Paid $10.56
DO 1500 15050413022 n/a Uniforms, Blended Fabric 132 06/04/2015 Paid $20.02
DO 1500 15050413022 n/a Uniforms, Blended Fabric 131 06/04/2015 Paid $210.25
DO 1500 15050413022 n/a Uniforms, Blended Fabric 133 06/04/2015 Paid $20.02
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