Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST PRM 2200 12122608467

Total:$1,517.05

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 2200 12113004254 n/a Uniform Rental or Lease 113 12/27/2012 Paid $397.12
DO 2200 12113004254 n/a Uniform Rental or Lease 111 12/27/2012 Paid $198.57
DO 2200 12113004254 n/a Uniform Rental or Lease 112 12/27/2012 Paid $198.57
DO 2200 12120404490 n/a Uniform Rental or Lease 122 12/27/2012 Paid $180.69
DO 2200 12120404490 n/a Uniform Rental or Lease 121 12/27/2012 Paid $180.69
DO 2200 12120404490 n/a Uniform Rental or Lease 123 12/27/2012 Paid $361.41
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