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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY LAUNDRY EXPENSE
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST PRM 1500 17091533720
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 131 09/18/2017 Paid $130.29
DO 1500 16100300233 n/a Uniforms, Blended Fabric 121 09/18/2017 Paid $30.03
DO 1500 17012306162 n/a Uniforms, Blended Fabric 151 09/18/2017 Paid $366.25
DO 1500 17012306162 n/a Uniforms, Blended Fabric 111 09/18/2017 Paid $333.26
DO 1500 17012506299 n/a Uniforms, Blended Fabric 141 09/18/2017 Paid $228.96