Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY LAUNDRY EXPENSE
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST PRM 1500 10070129073
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 10061522860 n/a Uniform Rental or Lease 131 07/02/2010 Paid $860.96
DO 1500 10061522863 n/a Uniform Rental or Lease 111 07/02/2010 Paid $97.15
DO 1500 10061522864 n/a Uniform Rental or Lease 121 07/02/2010 Paid $97.15
DO 1500 10061522865 n/a Uniform Rental or Lease 141 07/02/2010 Paid $97.15
DO 1500 10061522866 n/a Uniform Rental or Lease 151 07/02/2010 Paid $97.15