Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY LAUNDRY EXPENSE
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST PRM 1500 16030917353

Total:$749.68

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 16021608090 n/a Uniforms, Blended Fabric 118 03/10/2016 Paid $33.88
DO 1500 16021608090 n/a Uniforms, Blended Fabric 115 03/10/2016 Paid $34.21
DO 1500 16021608090 n/a Uniforms, Blended Fabric 116 03/10/2016 Paid $114.98
DO 1500 16021608090 n/a Uniforms, Blended Fabric 119 03/10/2016 Paid $24.20
DO 1500 16021608090 n/a Uniforms, Blended Fabric 114 03/10/2016 Paid $159.89
DO 1500 16021608090 n/a Uniforms, Blended Fabric 117 03/10/2016 Paid $215.45
DO 1500 16021608090 n/a Uniforms, Blended Fabric 113 03/10/2016 Paid $119.88
DO 1500 16021608090 n/a Uniforms, Blended Fabric 111 03/10/2016 Paid $10.01
DO 1500 16021608090 n/a Uniforms, Blended Fabric 112 03/10/2016 Paid $37.18
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