Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY LAUNDRY EXPENSE
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST PRM 1500 16051825054
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 16050412540 n/a Uniforms, Blended Fabric 111 05/19/2016 Paid $243.16
DO 1500 16050412540 n/a Uniforms, Blended Fabric 112 05/19/2016 Paid $100.36
DO 1500 16050412540 n/a Uniforms, Blended Fabric 113 05/19/2016 Paid $10.01