Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY LAUNDRY EXPENSE
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST PRM 1500 15092239356

Total:$399.33

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 161 09/23/2015 Paid $124.99
DO 1500 15060814918 n/a Uniforms, Blended Fabric 121 09/23/2015 Paid $39.38
DO 1500 15060814918 n/a Uniforms, Blended Fabric 131 09/23/2015 Paid $58.74
DO 1500 15060814918 n/a Uniforms, Blended Fabric 151 09/23/2015 Paid $58.74
DO 1500 15060814918 n/a Uniforms, Blended Fabric 111 09/23/2015 Paid $58.74
DO 1500 15060814918 n/a Uniforms, Blended Fabric 141 09/23/2015 Paid $58.74
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