Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY LAUNDRY EXPENSE
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST PRM 1500 17053023248
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 1201 05/31/2017 Paid $50.05
DO 1500 16100300231 n/a Uniforms, Blended Fabric 1211 05/31/2017 Paid $50.05
DO 1500 16100300233 n/a Uniforms, Blended Fabric 131 05/31/2017 Paid $30.03
DO 1500 16100300233 n/a Uniforms, Blended Fabric 111 05/31/2017 Paid $30.03
DO 1500 16100300233 n/a Uniforms, Blended Fabric 121 05/31/2017 Paid $30.03
DO 1500 16100300236 n/a Uniforms, Blended Fabric 1101 05/31/2017 Paid $12.54
DO 1500 16100300237 n/a Uniforms, Blended Fabric 1191 05/31/2017 Paid $958.52
DO 1500 17012306162 n/a Uniforms, Blended Fabric 1141 05/31/2017 Paid $341.17
DO 1500 17012306162 n/a Uniforms, Blended Fabric 1131 05/31/2017 Paid $341.17
DO 1500 17012506299 n/a Uniforms, Blended Fabric 1161 05/31/2017 Paid $209.45
DO 1500 17012506299 n/a Uniforms, Blended Fabric 1151 05/31/2017 Paid $209.45
DO 1500 17012506299 n/a Uniforms, Blended Fabric 1171 05/31/2017 Paid $209.45
DO 1500 17012506299 n/a Uniforms, Blended Fabric 1181 05/31/2017 Paid $206.02
DO 1500 17012506324 n/a Uniforms, Blended Fabric 141 05/31/2017 Paid $24.20
DO 1500 17012506326 n/a Uniforms, Blended Fabric 171 05/31/2017 Paid $239.98
DO 1500 17012506333 n/a Uniforms, Blended Fabric 1121 05/31/2017 Paid $97.27
DO 1500 17012506333 n/a Uniforms, Blended Fabric 1111 05/31/2017 Paid $97.27
DO 1500 17012506336 n/a Uniforms, Blended Fabric 151 05/31/2017 Paid $40.04
DO 1500 17012606366 n/a Uniforms, Blended Fabric 161 05/31/2017 Paid $20.02
DO 1500 17032408929 n/a Uniforms, Blended Fabric 191 05/31/2017 Paid $10.01
DO 1500 17041009575 n/a Uniforms, Blended Fabric 181 05/31/2017 Paid $24.20