Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY LAUNDRY EXPENSE
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST PRM 1500 13011610929

Total:$3,267.67

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 13011006531 n/a Uniform Rental or Lease 121 01/17/2013 Paid $1,197.28
DO 1500 13011006533 n/a Uniform Rental or Lease 151 01/17/2013 Paid $263.97
DO 1500 13011006534 n/a Uniform Rental or Lease 141 01/17/2013 Paid $263.97
DO 1500 13011006535 n/a Uniform Rental or Lease 131 01/17/2013 Paid $263.97
DO 1500 13011006536 n/a Uniform Rental or Lease 111 01/17/2013 Paid $265.29
DO 1500 13011006546 n/a Uniform Rental or Lease 161 01/17/2013 Paid $1,013.19
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