Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY LAUNDRY EXPENSE
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST PRM 1500 13012211439
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 13011406879 n/a Uniform Rental or Lease 131 01/23/2013 Paid $47.30
DO 1500 13011406879 n/a Uniform Rental or Lease 111 01/23/2013 Paid $132.10
DO 1500 13011406879 n/a Uniform Rental or Lease 171 01/23/2013 Paid $15.50
DO 1500 13011406879 n/a Uniform Rental or Lease 121 01/23/2013 Paid $194.90
DO 1500 13011406879 n/a Uniform Rental or Lease 161 01/23/2013 Paid $47.30
DO 1500 13011406879 n/a Uniform Rental or Lease 141 01/23/2013 Paid $163.23
DO 1500 13011406879 n/a Uniform Rental or Lease 151 01/23/2013 Paid $210.53