Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY LAUNDRY EXPENSE
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST PRM 1500 16071931257
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 121 07/20/2016 Paid $18.41
DO 1500 15111203053 n/a Uniforms, Blended Fabric 113 07/20/2016 Paid $7.31
DO 1500 15111203053 n/a Uniforms, Blended Fabric 112 07/20/2016 Paid $7.83
DO 1500 15111203053 n/a Uniforms, Blended Fabric 111 07/20/2016 Paid $18.41
DO 1500 15111203053 n/a Uniforms, Blended Fabric 122 07/20/2016 Paid $7.83
DO 1500 15111203053 n/a Uniforms, Blended Fabric 123 07/20/2016 Paid $7.31
DO 1500 16061014479 n/a Uniforms, Blended Fabric 141 07/20/2016 Paid $940.10
DO 1500 16061014479 n/a Uniforms, Blended Fabric 142 07/20/2016 Paid $30.03
DO 1500 16061014479 n/a Uniforms, Blended Fabric 144 07/20/2016 Paid $10.01
DO 1500 16061014479 n/a Uniforms, Blended Fabric 143 07/20/2016 Paid $10.01
DO 1500 16061014479 n/a Uniforms, Blended Fabric 145 07/20/2016 Paid $10.01
DO 1500 16061414677 n/a Uniforms, Blended Fabric 157 07/20/2016 Paid $32.12
DO 1500 16061414677 n/a Uniforms, Blended Fabric 156 07/20/2016 Paid $219.51
DO 1500 16061414677 n/a Uniforms, Blended Fabric 154 07/20/2016 Paid $24.20
DO 1500 16061414677 n/a Uniforms, Blended Fabric 158 07/20/2016 Paid $24.20
DO 1500 16061414677 n/a Uniforms, Blended Fabric 153 07/20/2016 Paid $196.23
DO 1500 16061414677 n/a Uniforms, Blended Fabric 155 07/20/2016 Paid $114.98
DO 1500 16061414677 n/a Uniforms, Blended Fabric 152 07/20/2016 Paid $2.09
DO 1500 16061414677 n/a Uniforms, Blended Fabric 151 07/20/2016 Paid $2.09
DO 1500 16061514734 n/a Uniforms, Blended Fabric 131 07/20/2016 Paid $233.81
DO 1500 16061514734 n/a Uniforms, Blended Fabric 132 07/20/2016 Paid $100.36
DO 1500 16061514734 n/a Uniforms, Blended Fabric 133 07/20/2016 Paid $10.01