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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY LAUNDRY EXPENSE
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST PRM 2400 16011310974

Total:$344.76

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 2400 16010405641 n/a Uniforms, Blended Fabric 151 01/14/2016 Paid $37.00
DO 2400 16010405641 n/a Uniforms, Blended Fabric 141 01/14/2016 Paid $37.00
DO 2400 16010405641 n/a Uniforms, Blended Fabric 121 01/14/2016 Paid $37.00
DO 2400 16010405641 n/a Uniforms, Blended Fabric 131 01/14/2016 Paid $37.00
DO 2400 16010405641 n/a Uniforms, Blended Fabric 111 01/14/2016 Paid $196.76
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