Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY LAUNDRY EXPENSE
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST PRM 1500 09102702890

Total:$1,377.58

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 1500 09101301166 n/a Uniform Rental or Lease 141 10/28/2009 Paid $234.66
DO 1500 09101301166 n/a Uniform Rental or Lease 111 10/28/2009 Paid $367.92
DO 1500 09101301166 n/a Uniform Rental or Lease 151 10/28/2009 Paid $368.26
DO 1500 09101301166 n/a Uniform Rental or Lease 131 10/28/2009 Paid $222.78
DO 1500 09101301166 n/a Uniform Rental or Lease 121 10/28/2009 Paid $183.96
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