Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY LAUNDRY EXPENSE
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST PRM 1500 12011309643

Total:$1,665.44

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 12011106047 n/a Uniform Rental or Lease 121 01/17/2012 Paid $242.20
DO 1500 12011106047 n/a Uniform Rental or Lease 141 01/17/2012 Paid $263.39
DO 1500 12011106047 n/a Uniform Rental or Lease 111 01/17/2012 Paid $132.10
DO 1500 12011106047 n/a Uniform Rental or Lease 131 01/17/2012 Paid $195.03
DO 1500 12011106048 n/a Uniform Rental or Lease 151 01/17/2012 Paid $132.10
DO 1500 12011106048 n/a Uniform Rental or Lease 171 01/17/2012 Paid $195.03
DO 1500 12011106048 n/a Uniform Rental or Lease 181 01/17/2012 Paid $263.39
DO 1500 12011106048 n/a Uniform Rental or Lease 161 01/17/2012 Paid $242.20
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