Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY LAUNDRY EXPENSE
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST PRM 1500 17022113732

Total:$671.34

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 114 02/22/2017 Paid $263.73
DO 1500 16102401789 n/a Uniforms, Blended Fabric 111 02/22/2017 Paid $215.13
DO 1500 16102401789 n/a Uniforms, Blended Fabric 113 02/22/2017 Paid $110.29
DO 1500 16102401789 n/a Uniforms, Blended Fabric 116 02/22/2017 Paid $19.20
DO 1500 16102401789 n/a Uniforms, Blended Fabric 112 02/22/2017 Paid $32.18
DO 1500 16102401789 n/a Uniforms, Blended Fabric 115 02/22/2017 Paid $30.81
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