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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY LAUNDRY EXPENSE
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST PRM 1500 17072828926
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 17012506324 n/a Uniforms, Blended Fabric 151 07/31/2017 Paid $24.20
DO 1500 17012506336 n/a Uniforms, Blended Fabric 131 07/31/2017 Paid $40.04
DO 1500 17012606366 n/a Uniforms, Blended Fabric 121 07/31/2017 Paid $20.02
DO 1500 17012606373 n/a Uniforms, Blended Fabric 111 07/31/2017 Paid $94.97
DO 1500 17012606373 n/a Uniforms, Blended Fabric 141 07/31/2017 Paid $94.97