Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY LAUNDRY EXPENSE
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST PRM 1500 17102702762
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 131 10/30/2017 Paid $40.04
DO 1500 17012306162 n/a Uniforms, Blended Fabric 121 10/30/2017 Paid $405.85
DO 1500 17012506326 n/a Uniforms, Blended Fabric 111 10/30/2017 Paid $95.17