Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY LAUNDRY EXPENSE
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST PRM 1500 17010909358

Total:$782.00

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 16102401789 n/a Uniforms, Blended Fabric 125 01/10/2017 Paid $0.91
DO 1500 16102401789 n/a Uniforms, Blended Fabric 115 01/10/2017 Paid $32.12
DO 1500 16102401789 n/a Uniforms, Blended Fabric 126 01/10/2017 Paid $0.56
DO 1500 16102401789 n/a Uniforms, Blended Fabric 121 01/10/2017 Paid $5.80
DO 1500 16102401789 n/a Uniforms, Blended Fabric 124 01/10/2017 Paid $7.24
DO 1500 16102401789 n/a Uniforms, Blended Fabric 112 01/10/2017 Paid $33.55
DO 1500 16102401789 n/a Uniforms, Blended Fabric 116 01/10/2017 Paid $20.02
DO 1500 16102401789 n/a Uniforms, Blended Fabric 114 01/10/2017 Paid $256.40
DO 1500 16102401789 n/a Uniforms, Blended Fabric 113 01/10/2017 Paid $114.98
DO 1500 16102401789 n/a Uniforms, Blended Fabric 123 01/10/2017 Paid $3.24
DO 1500 16102401789 n/a Uniforms, Blended Fabric 122 01/10/2017 Paid $0.95
DO 1500 16102401789 n/a Uniforms, Blended Fabric 111 01/10/2017 Paid $205.58
DO 1500 16110302434 n/a Uniforms, Blended Fabric 142 01/10/2017 Paid $24.20
DO 1500 16110302434 n/a Uniforms, Blended Fabric 151 01/10/2017 Paid $9.35
DO 1500 16110302434 n/a Uniforms, Blended Fabric 141 01/10/2017 Paid $9.35
DO 1500 16110302434 n/a Uniforms, Blended Fabric 131 01/10/2017 Paid $9.35
DO 1500 16110302434 n/a Uniforms, Blended Fabric 152 01/10/2017 Paid $24.20
DO 1500 16110302434 n/a Uniforms, Blended Fabric 132 01/10/2017 Paid $24.20
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