Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY LAUNDRY EXPENSE
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST PRM 2400 15120907187
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 2400 15111203070 n/a Uniforms, Blended Fabric 111 12/10/2015 Paid $33.18
DO 2400 15111203070 n/a Uniforms, Blended Fabric 121 12/10/2015 Paid $37.00
DO 2400 15111203070 n/a Uniforms, Blended Fabric 131 12/10/2015 Paid $196.76