Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY LAUNDRY EXPENSE
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST PRM 1500 10081734077

Total:$2,454.51

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 10080927891 n/a Uniform Rental or Lease 131 08/18/2010 Paid $492.49
DO 1500 10080927891 n/a Uniform Rental or Lease 141 08/18/2010 Paid $326.68
DO 1500 10080927892 n/a Uniform Rental or Lease 111 08/18/2010 Paid $495.49
DO 1500 10080927892 n/a Uniform Rental or Lease 121 08/18/2010 Paid $326.68
DO 1500 10080927893 n/a Uniform Rental or Lease 151 08/18/2010 Paid $486.49
DO 1500 10080927893 n/a Uniform Rental or Lease 161 08/18/2010 Paid $326.68
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