Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY LAUNDRY EXPENSE
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST PRM 1500 15092840002
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 15081819008 n/a Uniforms, Blended Fabric 121 10/02/2015 Paid $182.63
DO 1500 15081819008 n/a Uniforms, Blended Fabric 122 10/02/2015 Paid $38.11
DO 1500 15081819008 n/a Uniforms, Blended Fabric 123 10/02/2015 Paid $9.53
DO 1500 15082419235 n/a Uniforms, Blended Fabric 111 10/02/2015 Paid $28.05