Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY LAUNDRY EXPENSE
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST PRM 1500 16082535293
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 15111203054 n/a Uniforms, Blended Fabric 121 08/26/2016 Paid $114.32
DO 1500 15111203068 n/a Uniforms, Blended Fabric 141 08/26/2016 Paid $38.06
DO 1500 15111603258 n/a Uniforms, Blended Fabric 131 08/26/2016 Paid $10.56
DO 1500 15111603258 n/a Uniforms, Blended Fabric 111 08/26/2016 Paid $10.56
DO 1500 16070715893 n/a Uniforms, Blended Fabric 151 08/26/2016 Paid $36.08
DO 1500 16070715893 n/a Uniforms, Blended Fabric 153 08/26/2016 Paid $20.02
DO 1500 16070715893 n/a Uniforms, Blended Fabric 154 08/26/2016 Paid $10.01
DO 1500 16070715893 n/a Uniforms, Blended Fabric 155 08/26/2016 Paid $15.36
DO 1500 16070715893 n/a Uniforms, Blended Fabric 152 08/26/2016 Paid $417.59
DO 1500 16080817709 n/a Uniforms, Blended Fabric 175 08/26/2016 Paid $15.36
DO 1500 16080817709 n/a Uniforms, Blended Fabric 174 08/26/2016 Paid $10.01
DO 1500 16080817709 n/a Uniforms, Blended Fabric 171 08/26/2016 Paid $36.08
DO 1500 16080817709 n/a Uniforms, Blended Fabric 172 08/26/2016 Paid $417.59
DO 1500 16080817709 n/a Uniforms, Blended Fabric 173 08/26/2016 Paid $20.02
DO 1500 16080917722 n/a Uniforms, Blended Fabric 181 08/26/2016 Paid $233.81
DO 1500 16080917722 n/a Uniforms, Blended Fabric 182 08/26/2016 Paid $91.01
DO 1500 16080917722 n/a Uniforms, Blended Fabric 183 08/26/2016 Paid $10.01
DO 1500 16080917735 n/a Uniforms, Blended Fabric 161 08/26/2016 Paid $937.30
DO 1500 16080917735 n/a Uniforms, Blended Fabric 164 08/26/2016 Paid $10.01
DO 1500 16080917735 n/a Uniforms, Blended Fabric 162 08/26/2016 Paid $30.03
DO 1500 16080917735 n/a Uniforms, Blended Fabric 165 08/26/2016 Paid $10.01
DO 1500 16080917735 n/a Uniforms, Blended Fabric 163 08/26/2016 Paid $10.01