Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY LAUNDRY EXPENSE
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST PRM 1500 10111605105

Total:$5,428.19

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 10110503587 n/a Uniform Rental or Lease 161 11/17/2010 Paid $529.16
DO 1500 10110503588 n/a Uniform Rental or Lease 171 11/17/2010 Paid $507.16
DO 1500 10110503589 n/a Uniform Rental or Lease 141 11/17/2010 Paid $485.63
DO 1500 10110503590 n/a Uniform Rental or Lease 151 11/17/2010 Paid $760.90
DO 1500 10110503597 n/a Uniform Rental or Lease 121 11/17/2010 Paid $1,009.82
DO 1500 10110503600 n/a Uniform Rental or Lease 111 11/17/2010 Paid $965.05
DO 1500 10110503601 n/a Uniform Rental or Lease 131 11/17/2010 Paid $1,170.47
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