Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY LAUNDRY EXPENSE
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST PRM 1500 10031818306

Total:$5,531.96

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 10031114082 n/a Uniform Rental or Lease 111 03/19/2010 Paid $76.65
DO 1500 10031114094 n/a Uniform Rental or Lease 181 03/19/2010 Paid $97.15
DO 1500 10031514321 n/a Uniform Rental or Lease 161 03/19/2010 Paid $535.42
DO 1500 10031514323 n/a Uniform Rental or Lease 151 03/19/2010 Paid $551.92
DO 1500 10031514329 n/a Uniform Rental or Lease 131 03/19/2010 Paid $1,096.58
DO 1500 10031514331 n/a Uniform Rental or Lease 171 03/19/2010 Paid $1,052.58
DO 1500 10031514332 n/a Uniform Rental or Lease 141 03/19/2010 Paid $1,069.08
DO 1500 10031514333 n/a Uniform Rental or Lease 121 03/19/2010 Paid $1,052.58
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