Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY LAUNDRY EXPENSE
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST PRM 1500 16061627580
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 16050912786 n/a Uniforms, Blended Fabric 112 06/17/2016 Paid $30.03
DO 1500 16050912786 n/a Uniforms, Blended Fabric 113 06/17/2016 Paid $10.01
DO 1500 16050912786 n/a Uniforms, Blended Fabric 114 06/17/2016 Paid $10.01
DO 1500 16050912786 n/a Uniforms, Blended Fabric 111 06/17/2016 Paid $896.51
DO 1500 16050912786 n/a Uniforms, Blended Fabric 115 06/17/2016 Paid $10.01