Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST PRM 2200 14081533579

Total:$1,596.78

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 14071016622 n/a Uniform Rental or Lease 112 08/18/2014 Paid $222.96
DO 2200 14071016622 n/a Uniform Rental or Lease 111 08/18/2014 Paid $371.60
DO 2200 14071016622 n/a Uniform Rental or Lease 113 08/18/2014 Paid $202.93
DO 2200 14071016624 n/a Uniform Rental or Lease 121 08/18/2014 Paid $371.60
DO 2200 14071016624 n/a Uniform Rental or Lease 123 08/18/2014 Paid $204.73
DO 2200 14071016624 n/a Uniform Rental or Lease 122 08/18/2014 Paid $222.96
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