Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY LAUNDRY EXPENSE
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST PRM 8200 16080633180
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 8200 16033010477 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 131 08/08/2016 Paid $15.74
DO 8200 16033010477 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 161 08/08/2016 Paid $14.18
DO 8200 16033010477 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 121 08/08/2016 Paid $15.74
DO 8200 16033010477 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 141 08/08/2016 Paid $14.18
DO 8200 16033010477 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 111 08/08/2016 Paid $14.18
DO 8200 16033010477 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 151 08/08/2016 Paid $15.74