Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY LAUNDRY EXPENSE
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST PRM 1500 16030216266

Total:$463.46

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 15111203054 n/a Uniforms, Blended Fabric 121 03/03/2016 Paid $114.98
DO 1500 15111203058 n/a Uniforms, Blended Fabric 151 03/03/2016 Paid $39.50
DO 1500 15111203058 n/a Uniforms, Blended Fabric 171 03/03/2016 Paid $39.50
DO 1500 15111203058 n/a Uniforms, Blended Fabric 181 03/03/2016 Paid $39.51
DO 1500 15111203058 n/a Uniforms, Blended Fabric 162 03/03/2016 Paid $9.22
DO 1500 15111203058 n/a Uniforms, Blended Fabric 152 03/03/2016 Paid $9.23
DO 1500 15111203058 n/a Uniforms, Blended Fabric 191 03/03/2016 Paid $39.50
DO 1500 15111203058 n/a Uniforms, Blended Fabric 192 03/03/2016 Paid $9.23
DO 1500 15111203058 n/a Uniforms, Blended Fabric 161 03/03/2016 Paid $39.51
DO 1500 15111203058 n/a Uniforms, Blended Fabric 142 03/03/2016 Paid $9.22
DO 1500 15111203058 n/a Uniforms, Blended Fabric 141 03/03/2016 Paid $39.51
DO 1500 15111203058 n/a Uniforms, Blended Fabric 172 03/03/2016 Paid $9.23
DO 1500 15111203058 n/a Uniforms, Blended Fabric 182 03/03/2016 Paid $9.22
DO 1500 15111203068 n/a Uniforms, Blended Fabric 131 03/03/2016 Paid $28.05
DO 1500 15111203068 n/a Uniforms, Blended Fabric 111 03/03/2016 Paid $28.05
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