Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY LAUNDRY EXPENSE
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST PRM 1500 12112005514

Total:$4,526.64

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 12111403229 n/a Uniform Rental or Lease 141 11/21/2012 Paid $232.17
DO 1500 12111403246 n/a Uniform Rental or Lease 111 11/21/2012 Paid $939.65
DO 1500 12111403247 n/a Uniform Rental or Lease 121 11/21/2012 Paid $1,339.04
DO 1500 12111403248 n/a Uniform Rental or Lease 131 11/21/2012 Paid $1,002.59
DO 1500 12111403251 n/a Uniform Rental or Lease 151 11/21/2012 Paid $1,013.19
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