Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY LAUNDRY EXPENSE
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST PRM 1500 16091237080

Total:$437.81

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 141 09/13/2016 Paid $94.30
DO 1500 15111203054 n/a Uniforms, Blended Fabric 121 09/13/2016 Paid $124.33
DO 1500 15111203054 n/a Uniforms, Blended Fabric 131 09/13/2016 Paid $114.32
DO 1500 15111203054 n/a Uniforms, Blended Fabric 151 09/13/2016 Paid $94.30
DO 1500 15111603258 n/a Uniforms, Blended Fabric 111 09/13/2016 Paid $10.56
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