Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY LAUNDRY EXPENSE
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST PRM 1500 16092138362

Total:$613.56

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 16080917730 n/a Uniforms, Blended Fabric 115 09/22/2016 Paid $114.98
DO 1500 16080917730 n/a Uniforms, Blended Fabric 118 09/22/2016 Paid $24.20
DO 1500 16080917730 n/a Uniforms, Blended Fabric 112 09/22/2016 Paid $2.09
DO 1500 16080917730 n/a Uniforms, Blended Fabric 114 09/22/2016 Paid $24.20
DO 1500 16080917730 n/a Uniforms, Blended Fabric 117 09/22/2016 Paid $32.12
DO 1500 16080917730 n/a Uniforms, Blended Fabric 111 09/22/2016 Paid $2.09
DO 1500 16080917730 n/a Uniforms, Blended Fabric 116 09/22/2016 Paid $217.65
DO 1500 16080917730 n/a Uniforms, Blended Fabric 113 09/22/2016 Paid $196.23
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