Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY LAUNDRY EXPENSE
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST PRM 1500 10070629434

Total:$2,786.41

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 10061522859 n/a Uniform Rental or Lease 121 07/07/2010 Paid $858.14
DO 1500 10061522861 n/a Uniform Rental or Lease 131 07/07/2010 Paid $860.96
DO 1500 10061522862 n/a Uniform Rental or Lease 141 07/07/2010 Paid $856.51
DO 1500 10061522867 n/a Uniform Rental or Lease 151 07/07/2010 Paid $97.15
DO 1500 10061522900 n/a Uniform Rental or Lease 111 07/07/2010 Paid $113.65
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