Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY LAUNDRY EXPENSE
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST PRM 1500 16062828993
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 15111203068 n/a Uniforms, Blended Fabric 121 06/29/2016 Paid $38.06
DO 1500 15111203068 n/a Uniforms, Blended Fabric 111 06/29/2016 Paid $38.06
DO 1500 15111603258 n/a Uniforms, Blended Fabric 131 06/29/2016 Paid $10.56