Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY LAUNDRY EXPENSE
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST PRM 2400 16041922082
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 16032109951 n/a Uniforms, Blended Fabric 141 04/20/2016 Paid $184.49
DO 2400 16032109951 n/a Uniforms, Blended Fabric 151 04/20/2016 Paid $190.70
DO 2400 16032109951 n/a Uniforms, Blended Fabric 121 04/20/2016 Paid $37.00
DO 2400 16032109951 n/a Uniforms, Blended Fabric 131 04/20/2016 Paid $216.49
DO 2400 16032109951 n/a Uniforms, Blended Fabric 111 04/20/2016 Paid $37.00
DO 2400 16032109951 n/a Uniforms, Blended Fabric 161 04/20/2016 Paid $190.70