Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY LAUNDRY EXPENSE
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST PRM 1500 16122107825
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 16100300231 n/a Uniforms, Blended Fabric 121 12/22/2016 Paid $48.73
DO 1500 16100300231 n/a Uniforms, Blended Fabric 111 12/22/2016 Paid $48.73
DO 1500 16100300234 n/a Uniforms, Blended Fabric 141 12/22/2016 Paid $465.69
DO 1500 16100300236 n/a Uniforms, Blended Fabric 131 12/22/2016 Paid $10.56