Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY LAUNDRY EXPENSE
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST PRM 1500 17041218818

Total:$1,858.68

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 16100300223 n/a Uniforms, Blended Fabric 141 04/13/2017 Paid $106.29
DO 1500 16100300223 n/a Uniforms, Blended Fabric 131 04/13/2017 Paid $114.32
DO 1500 16100300223 n/a Uniforms, Blended Fabric 121 04/13/2017 Paid $114.32
DO 1500 16100300237 n/a Uniforms, Blended Fabric 151 04/13/2017 Paid $968.10
DO 1500 17012306162 n/a Uniforms, Blended Fabric 161 04/13/2017 Paid $312.78
DO 1500 17012506326 n/a Uniforms, Blended Fabric 111 04/13/2017 Paid $242.87
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