Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY LAUNDRY EXPENSE
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST PRM 1500 12081330250

Total:$172.76

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 12071918142 n/a Uniform Rental or Lease 111 08/14/2012 Paid $24.68
DO 1500 12071918146 n/a Uniform Rental or Lease 121 08/14/2012 Paid $24.68
DO 1500 12071918148 n/a Uniform Rental or Lease 131 08/14/2012 Paid $24.68
DO 1500 12071918152 n/a Uniform Rental or Lease 141 08/14/2012 Paid $24.68
DO 1500 12071918153 n/a Uniform Rental or Lease 151 08/14/2012 Paid $24.68
DO 1500 12071918154 n/a Uniform Rental or Lease 161 08/14/2012 Paid $24.68
DO 1500 12071918155 n/a Uniform Rental or Lease 171 08/14/2012 Paid $24.68
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