Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY LAUNDRY EXPENSE
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST PRM 1500 16061627578

Total:$371.27

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 143 06/17/2016 Paid $6.88
DO 1500 15111203053 n/a Uniforms, Blended Fabric 141 06/17/2016 Paid $17.32
DO 1500 15111203053 n/a Uniforms, Blended Fabric 142 06/17/2016 Paid $7.36
DO 1500 15111203054 n/a Uniforms, Blended Fabric 121 06/17/2016 Paid $134.34
DO 1500 15111203058 n/a Uniforms, Blended Fabric 132 06/17/2016 Paid $9.23
DO 1500 15111203058 n/a Uniforms, Blended Fabric 181 06/17/2016 Paid $39.50
DO 1500 15111203058 n/a Uniforms, Blended Fabric 131 06/17/2016 Paid $39.50
DO 1500 15111203058 n/a Uniforms, Blended Fabric 151 06/17/2016 Paid $39.51
DO 1500 15111203058 n/a Uniforms, Blended Fabric 152 06/17/2016 Paid $9.22
DO 1500 15111203058 n/a Uniforms, Blended Fabric 182 06/17/2016 Paid $9.23
DO 1500 15111203068 n/a Uniforms, Blended Fabric 111 06/17/2016 Paid $38.06
DO 1500 15111603258 n/a Uniforms, Blended Fabric 161 06/17/2016 Paid $10.56
DO 1500 15111603258 n/a Uniforms, Blended Fabric 171 06/17/2016 Paid $10.56
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