Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY LAUNDRY EXPENSE
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST PRM 1500 10032218534
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 10031114095 n/a Uniform Rental or Lease 111 03/23/2010 Paid $97.15
DO 1500 10031514322 n/a Uniform Rental or Lease 141 03/23/2010 Paid $535.42
DO 1500 10031514325 n/a Uniform Rental or Lease 131 03/23/2010 Paid $535.42
DO 1500 10031514326 n/a Uniform Rental or Lease 121 03/23/2010 Paid $535.42