Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY LAUNDRY EXPENSE
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST PRM 1500 15082736624

Total:$585.76

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 15051813770 n/a Uniforms, Blended Fabric 111 08/28/2015 Paid $124.99
DO 1500 15051813770 n/a Uniforms, Blended Fabric 151 08/28/2015 Paid $124.99
DO 1500 15051813770 n/a Uniforms, Blended Fabric 131 08/28/2015 Paid $124.99
DO 1500 15051813770 n/a Uniforms, Blended Fabric 121 08/28/2015 Paid $124.99
DO 1500 15072417614 n/a Uniforms, Blended Fabric 162 08/28/2015 Paid $19.36
DO 1500 15072417614 n/a Uniforms, Blended Fabric 161 08/28/2015 Paid $23.54
DO 1500 15080518264 n/a Uniforms, Blended Fabric 141 08/28/2015 Paid $25.11
DO 1500 15080518264 n/a Uniforms, Blended Fabric 142 08/28/2015 Paid $17.79
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