Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY LAUNDRY EXPENSE
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST PRM 1500 15092840000
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 15091620597 n/a Uniforms, Blended Fabric 111 10/02/2015 Paid $2,692.71
DO 1500 15091620597 n/a Uniforms, Blended Fabric 113 10/02/2015 Paid $20.02
DO 1500 15091620597 n/a Uniforms, Blended Fabric 112 10/02/2015 Paid $30.03