Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST PRM 2200 16111504345

Total:$1,611.47

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 16110302438 n/a Uniform Rental or Lease 113 11/16/2016 Paid $208.04
DO 2200 16110302438 n/a Uniform Rental or Lease 112 11/16/2016 Paid $226.92
DO 2200 16110302438 n/a Uniform Rental or Lease 111 11/16/2016 Paid $378.20
DO 2200 16110302440 n/a Uniform Rental or Lease 122 11/16/2016 Paid $222.72
DO 2200 16110302440 n/a Uniform Rental or Lease 123 11/16/2016 Paid $204.39
DO 2200 16110302440 n/a Uniform Rental or Lease 121 11/16/2016 Paid $371.20
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