Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY LAUNDRY EXPENSE
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST PRM 1500 16102102006

Total:$582.00

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 16080917742 n/a Uniforms, Blended Fabric 135 10/24/2016 Paid $15.36
DO 1500 16080917742 n/a Uniforms, Blended Fabric 134 10/24/2016 Paid $10.01
DO 1500 16080917742 n/a Uniforms, Blended Fabric 133 10/24/2016 Paid $20.02
DO 1500 16080917742 n/a Uniforms, Blended Fabric 131 10/24/2016 Paid $36.08
DO 1500 16080917742 n/a Uniforms, Blended Fabric 132 10/24/2016 Paid $427.60
DO 1500 16081518100 n/a Uniforms, Blended Fabric 111 10/24/2016 Paid $9.35
DO 1500 16081518100 n/a Uniforms, Blended Fabric 112 10/24/2016 Paid $24.20
DO 1500 16081518162 n/a Uniforms, Blended Fabric 121 10/24/2016 Paid $39.38
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