Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY LAUNDRY EXPENSE
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST PRM 1500 13030515793
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 13020708435 n/a Uniform Rental or Lease 151 03/06/2013 Paid $32.42
DO 1500 13020708439 n/a Uniform Rental or Lease 111 03/06/2013 Paid $52.95
DO 1500 13020708439 n/a Uniform Rental or Lease 131 03/06/2013 Paid $52.95
DO 1500 13020708439 n/a Uniform Rental or Lease 121 03/06/2013 Paid $33.07
DO 1500 13020708439 n/a Uniform Rental or Lease 141 03/06/2013 Paid $42.36