Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY LAUNDRY EXPENSE
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST PRM 1500 16120605997
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 16100300239 n/a Uniforms, Blended Fabric 122 12/07/2016 Paid $81.66
DO 1500 16100300239 n/a Uniforms, Blended Fabric 121 12/07/2016 Paid $297.61
DO 1500 16100300239 n/a Uniforms, Blended Fabric 112 12/07/2016 Paid $81.66
DO 1500 16100300239 n/a Uniforms, Blended Fabric 111 12/07/2016 Paid $297.61