Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY LAUNDRY EXPENSE
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST PRM 1500 12062124954
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 12061115748 n/a Uniform Rental or Lease 141 06/22/2012 Paid $121.69
DO 1500 12061215796 n/a Uniform Rental or Lease 111 06/22/2012 Paid $822.74
DO 1500 12061215797 n/a Uniform Rental or Lease 121 06/22/2012 Paid $498.32
DO 1500 12061215798 n/a Uniform Rental or Lease 131 06/22/2012 Paid $498.32