Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST PRM 2200 16062829008

Total:$1,510.73

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
PO 2200 16061303273 n/a Uniform Rental or Lease 122 06/29/2016 Paid $213.60
PO 2200 16061303273 n/a Uniform Rental or Lease 121 06/29/2016 Paid $356.00
PO 2200 16061303273 n/a Uniform Rental or Lease 123 06/29/2016 Paid $196.09
PO 2200 16061303274 n/a Uniform Rental or Lease 113 06/29/2016 Paid $190.80
PO 2200 16061303274 n/a Uniform Rental or Lease 111 06/29/2016 Paid $346.40
PO 2200 16061303274 n/a Uniform Rental or Lease 112 06/29/2016 Paid $207.84
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