Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY LAUNDRY EXPENSE
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST PRM 1500 15062328732

Total:$1,351.26

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 15042312469 n/a Uniforms, Blended Fabric 121 06/24/2015 Paid $30.03
DO 1500 15051813770 n/a Uniforms, Blended Fabric 111 06/24/2015 Paid $124.99
DO 1500 15060314686 n/a Uniforms, Blended Fabric 131 06/24/2015 Paid $871.70
DO 1500 15060314686 n/a Uniforms, Blended Fabric 133 06/24/2015 Paid $4.18
DO 1500 15060314686 n/a Uniforms, Blended Fabric 135 06/24/2015 Paid $10.01
DO 1500 15060314686 n/a Uniforms, Blended Fabric 132 06/24/2015 Paid $50.05
DO 1500 15060314686 n/a Uniforms, Blended Fabric 134 06/24/2015 Paid $10.01
DO 1500 15060314702 n/a Uniforms, Blended Fabric 141 06/24/2015 Paid $200.24
DO 1500 15060314702 n/a Uniforms, Blended Fabric 142 06/24/2015 Paid $30.03
DO 1500 15060314702 n/a Uniforms, Blended Fabric 143 06/24/2015 Paid $20.02
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