Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY LAUNDRY EXPENSE
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST PRM 1500 17071027164
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 17012306162 n/a Uniforms, Blended Fabric 121 07/11/2017 Paid $366.25
DO 1500 17012506299 n/a Uniforms, Blended Fabric 131 07/11/2017 Paid $232.46
DO 1500 17012506333 n/a Uniforms, Blended Fabric 111 07/11/2017 Paid $97.27