Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY LAUNDRY EXPENSE
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST PRM 1500 17101000677

Total:$1,897.37

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 1111 10/11/2017 Paid $124.99
DO 1500 16100300223 n/a Uniforms, Blended Fabric 151 10/11/2017 Paid $124.99
DO 1500 16100300223 n/a Uniforms, Blended Fabric 1131 10/11/2017 Paid $134.83
DO 1500 16100300223 n/a Uniforms, Blended Fabric 1121 10/11/2017 Paid $134.83
DO 1500 16100300231 n/a Uniforms, Blended Fabric 161 10/11/2017 Paid $40.04
DO 1500 16100300233 n/a Uniforms, Blended Fabric 171 10/11/2017 Paid $30.03
DO 1500 17012306162 n/a Uniforms, Blended Fabric 1141 10/11/2017 Paid $513.21
DO 1500 17012306162 n/a Uniforms, Blended Fabric 121 10/11/2017 Paid $373.51
DO 1500 17012506299 n/a Uniforms, Blended Fabric 131 10/11/2017 Paid $228.96
DO 1500 17012506333 n/a Uniforms, Blended Fabric 111 10/11/2017 Paid $97.71
DO 1500 17012506336 n/a Uniforms, Blended Fabric 141 10/11/2017 Paid $40.04
DO 1500 17012606366 n/a Uniforms, Blended Fabric 191 10/11/2017 Paid $20.02
DO 1500 17032408929 n/a Uniforms, Blended Fabric 1101 10/11/2017 Paid $10.01
DO 1500 17041009575 n/a Uniforms, Blended Fabric 181 10/11/2017 Paid $24.20
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