Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY LAUNDRY EXPENSE
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST PRM 1500 17041118627
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 04/12/2017 Paid $46.75
DO 1500 16100300233 n/a Uniforms, Blended Fabric 111 04/12/2017 Paid $29.37
DO 1500 17012306162 n/a Uniforms, Blended Fabric 131 04/12/2017 Paid $320.73
DO 1500 17012506324 n/a Uniforms, Blended Fabric 141 04/12/2017 Paid $24.20
DO 1500 17012506333 n/a Uniforms, Blended Fabric 151 04/12/2017 Paid $114.98
DO 1500 17012506336 n/a Uniforms, Blended Fabric 161 04/12/2017 Paid $40.04
DO 1500 17012606373 n/a Uniforms, Blended Fabric 171 04/12/2017 Paid $97.77
DO 1500 17022707752 n/a Uniforms, Blended Fabric 181 04/12/2017 Paid $22.22