Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY LAUNDRY EXPENSE
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST PRM 1500 16100400235
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 16080917724 n/a Uniforms, Blended Fabric 143 10/05/2016 Paid $10.01
DO 1500 16080917724 n/a Uniforms, Blended Fabric 142 10/05/2016 Paid $91.01
DO 1500 16080917724 n/a Uniforms, Blended Fabric 141 10/05/2016 Paid $252.51
DO 1500 16080917730 n/a Uniforms, Blended Fabric 156 10/05/2016 Paid $227.66
DO 1500 16080917730 n/a Uniforms, Blended Fabric 155 10/05/2016 Paid $114.98
DO 1500 16080917730 n/a Uniforms, Blended Fabric 153 10/05/2016 Paid $196.23
DO 1500 16080917730 n/a Uniforms, Blended Fabric 151 10/05/2016 Paid $2.09
DO 1500 16080917730 n/a Uniforms, Blended Fabric 154 10/05/2016 Paid $24.20
DO 1500 16080917730 n/a Uniforms, Blended Fabric 158 10/05/2016 Paid $24.20
DO 1500 16080917730 n/a Uniforms, Blended Fabric 157 10/05/2016 Paid $32.12
DO 1500 16080917730 n/a Uniforms, Blended Fabric 152 10/05/2016 Paid $2.09
DO 1500 16080917737 n/a Uniforms, Blended Fabric 131 10/05/2016 Paid $945.95
DO 1500 16080917737 n/a Uniforms, Blended Fabric 133 10/05/2016 Paid $10.01
DO 1500 16080917737 n/a Uniforms, Blended Fabric 134 10/05/2016 Paid $10.01
DO 1500 16080917737 n/a Uniforms, Blended Fabric 132 10/05/2016 Paid $30.03
DO 1500 16080917742 n/a Uniforms, Blended Fabric 123 10/05/2016 Paid $20.02
DO 1500 16080917742 n/a Uniforms, Blended Fabric 121 10/05/2016 Paid $36.08
DO 1500 16080917742 n/a Uniforms, Blended Fabric 122 10/05/2016 Paid $427.60
DO 1500 16080917742 n/a Uniforms, Blended Fabric 124 10/05/2016 Paid $10.01
DO 1500 16080917742 n/a Uniforms, Blended Fabric 125 10/05/2016 Paid $15.36
DO 1500 16081518100 n/a Uniforms, Blended Fabric 111 10/05/2016 Paid $9.35
DO 1500 16081518100 n/a Uniforms, Blended Fabric 112 10/05/2016 Paid $24.20