Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY LAUNDRY EXPENSE
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST PRM 1500 17032116772

Total:$94.71

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 17022707746 n/a Uniforms, Blended Fabric 122 03/22/2017 Paid $22.22
DO 1500 17022707746 n/a Uniforms, Blended Fabric 112 03/22/2017 Paid $22.22
DO 1500 17022707746 n/a Uniforms, Blended Fabric 121 03/22/2017 Paid $9.35
DO 1500 17022707746 n/a Uniforms, Blended Fabric 111 03/22/2017 Paid $9.35
DO 1500 17022707752 n/a Uniforms, Blended Fabric 132 03/22/2017 Paid $22.22
DO 1500 17022707752 n/a Uniforms, Blended Fabric 131 03/22/2017 Paid $9.35
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