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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY LAUNDRY EXPENSE
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST PRM 1500 13010910092

Total:$1,915.67

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 12120704803 n/a Uniform Rental or Lease 111 01/10/2013 Paid $1,104.15
DO 1500 12120704836 n/a Uniform Rental or Lease 151 01/10/2013 Paid $163.23
DO 1500 12120704836 n/a Uniform Rental or Lease 181 01/10/2013 Paid $15.50
DO 1500 12120704836 n/a Uniform Rental or Lease 121 01/10/2013 Paid $132.10
DO 1500 12120704836 n/a Uniform Rental or Lease 171 01/10/2013 Paid $47.30
DO 1500 12120704836 n/a Uniform Rental or Lease 161 01/10/2013 Paid $210.53
DO 1500 12120704836 n/a Uniform Rental or Lease 141 01/10/2013 Paid $47.30
DO 1500 12120704836 n/a Uniform Rental or Lease 131 01/10/2013 Paid $195.56
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