Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY LAUNDRY EXPENSE
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST PRM 1500 16032118786

Total:$1,185.34

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 15111203053 n/a Uniforms, Blended Fabric 133 03/22/2016 Paid $7.17
DO 1500 15111203053 n/a Uniforms, Blended Fabric 132 03/22/2016 Paid $7.67
DO 1500 15111203053 n/a Uniforms, Blended Fabric 131 03/22/2016 Paid $18.05
DO 1500 15111203058 n/a Uniforms, Blended Fabric 161 03/22/2016 Paid $39.51
DO 1500 15111203058 n/a Uniforms, Blended Fabric 162 03/22/2016 Paid $9.22
DO 1500 15111203068 n/a Uniforms, Blended Fabric 121 03/22/2016 Paid $38.06
DO 1500 15111203068 n/a Uniforms, Blended Fabric 151 03/22/2016 Paid $38.06
DO 1500 15111603258 n/a Uniforms, Blended Fabric 111 03/22/2016 Paid $10.56
DO 1500 15111603258 n/a Uniforms, Blended Fabric 181 03/22/2016 Paid $10.56
DO 1500 16021007738 n/a Uniforms, Blended Fabric 143 03/22/2016 Paid $20.02
DO 1500 16021007738 n/a Uniforms, Blended Fabric 145 03/22/2016 Paid $15.36
DO 1500 16021007738 n/a Uniforms, Blended Fabric 142 03/22/2016 Paid $417.59
DO 1500 16021007738 n/a Uniforms, Blended Fabric 141 03/22/2016 Paid $40.26
DO 1500 16021007738 n/a Uniforms, Blended Fabric 144 03/22/2016 Paid $10.01
DO 1500 16031109485 n/a Uniforms, Blended Fabric 172 03/22/2016 Paid $417.59
DO 1500 16031109485 n/a Uniforms, Blended Fabric 174 03/22/2016 Paid $10.01
DO 1500 16031109485 n/a Uniforms, Blended Fabric 171 03/22/2016 Paid $40.26
DO 1500 16031109485 n/a Uniforms, Blended Fabric 173 03/22/2016 Paid $20.02
DO 1500 16031109485 n/a Uniforms, Blended Fabric 175 03/22/2016 Paid $15.36
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