Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY LAUNDRY EXPENSE
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST PRM 1500 11101401434
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 11100500424 n/a Uniform Rental or Lease 111 10/17/2011 Paid $253.59
DO 1500 11100500425 n/a Uniform Rental or Lease 141 10/17/2011 Paid $253.59
DO 1500 11100500428 n/a Uniform Rental or Lease 121 10/17/2011 Paid $253.59
DO 1500 11100500429 n/a Uniform Rental or Lease 131 10/17/2011 Paid $253.59