Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY LAUNDRY EXPENSE
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST PRM 1500 16081033577

Total:$3,036.69

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 16061014479 n/a Uniforms, Blended Fabric 114 08/11/2016 Paid $10.01
DO 1500 16061014479 n/a Uniforms, Blended Fabric 112 08/11/2016 Paid $66.06
DO 1500 16061014479 n/a Uniforms, Blended Fabric 113 08/11/2016 Paid $10.01
DO 1500 16061014479 n/a Uniforms, Blended Fabric 115 08/11/2016 Paid $10.01
DO 1500 16061014479 n/a Uniforms, Blended Fabric 111 08/11/2016 Paid $936.57
DO 1500 16072617031 n/a Uniforms, Blended Fabric 132 08/11/2016 Paid $30.03
DO 1500 16072617031 n/a Uniforms, Blended Fabric 125 08/11/2016 Paid $10.01
DO 1500 16072617031 n/a Uniforms, Blended Fabric 124 08/11/2016 Paid $10.01
DO 1500 16072617031 n/a Uniforms, Blended Fabric 135 08/11/2016 Paid $10.01
DO 1500 16072617031 n/a Uniforms, Blended Fabric 123 08/11/2016 Paid $10.01
DO 1500 16072617031 n/a Uniforms, Blended Fabric 134 08/11/2016 Paid $10.01
DO 1500 16072617031 n/a Uniforms, Blended Fabric 133 08/11/2016 Paid $10.01
DO 1500 16072617031 n/a Uniforms, Blended Fabric 122 08/11/2016 Paid $30.03
DO 1500 16072617031 n/a Uniforms, Blended Fabric 121 08/11/2016 Paid $936.60
DO 1500 16072617031 n/a Uniforms, Blended Fabric 131 08/11/2016 Paid $947.31
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