Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY LAUNDRY EXPENSE
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST PRM 1500 16112905347

Total:$898.42

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 16100300233 n/a Uniforms, Blended Fabric 111 11/30/2016 Paid $28.71
DO 1500 16100300234 n/a Uniforms, Blended Fabric 131 11/30/2016 Paid $455.68
DO 1500 16100300236 n/a Uniforms, Blended Fabric 121 11/30/2016 Paid $10.56
DO 1500 16101801483 n/a Uniforms, Blended Fabric 142 11/30/2016 Paid $24.20
DO 1500 16101801483 n/a Uniforms, Blended Fabric 141 11/30/2016 Paid $9.35
DO 1500 16101801487 n/a Uniforms, Blended Fabric 152 11/30/2016 Paid $81.66
DO 1500 16101801487 n/a Uniforms, Blended Fabric 151 11/30/2016 Paid $288.26
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