Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY LAUNDRY EXPENSE
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST PRM 1500 16040620870
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 123 04/07/2016 Paid $7.17
DO 1500 15111203053 n/a Uniforms, Blended Fabric 121 04/07/2016 Paid $18.05
DO 1500 15111203053 n/a Uniforms, Blended Fabric 122 04/07/2016 Paid $7.67
DO 1500 15111603258 n/a Uniforms, Blended Fabric 131 04/07/2016 Paid $10.56
DO 1500 16031109485 n/a Uniforms, Blended Fabric 114 04/07/2016 Paid $10.01
DO 1500 16031109485 n/a Uniforms, Blended Fabric 115 04/07/2016 Paid $15.36
DO 1500 16031109485 n/a Uniforms, Blended Fabric 112 04/07/2016 Paid $417.59
DO 1500 16031109485 n/a Uniforms, Blended Fabric 111 04/07/2016 Paid $40.26
DO 1500 16031109485 n/a Uniforms, Blended Fabric 113 04/07/2016 Paid $20.02