Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY LAUNDRY EXPENSE
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST PRM 1500 16110103126

Total:$657.12

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 121 11/16/2016 Paid $2.09
DO 1500 16080917730 n/a Uniforms, Blended Fabric 126 11/16/2016 Paid $227.66
DO 1500 16080917730 n/a Uniforms, Blended Fabric 122 11/16/2016 Paid $2.09
DO 1500 16080917730 n/a Uniforms, Blended Fabric 128 11/16/2016 Paid $24.20
DO 1500 16080917730 n/a Uniforms, Blended Fabric 123 11/16/2016 Paid $196.23
DO 1500 16080917730 n/a Uniforms, Blended Fabric 127 11/16/2016 Paid $32.12
DO 1500 16080917730 n/a Uniforms, Blended Fabric 124 11/16/2016 Paid $24.20
DO 1500 16080917730 n/a Uniforms, Blended Fabric 125 11/16/2016 Paid $114.98
DO 1500 16100300215 n/a Uniforms, Blended Fabric 111 11/16/2016 Paid $9.35
DO 1500 16100300215 n/a Uniforms, Blended Fabric 112 11/16/2016 Paid $24.20
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