Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY LAUNDRY EXPENSE
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST PRM 1500 10062828675

Total:$2,059.41

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 10061522878 n/a Uniform Rental or Lease 111 06/29/2010 Paid $76.42
DO 1500 10061522880 n/a Uniform Rental or Lease 131 06/29/2010 Paid $76.42
DO 1500 10061522882 n/a Uniform Rental or Lease 141 06/29/2010 Paid $76.42
DO 1500 10061522883 n/a Uniform Rental or Lease 151 06/29/2010 Paid $76.42
DO 1500 10061823393 n/a Uniform Rental or Lease 121 06/29/2010 Paid $76.42
DO 1500 10061823402 n/a Uniform Rental or Lease 161 06/29/2010 Paid $1,677.31
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