Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY LAUNDRY EXPENSE
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST PRM 1500 13032718042
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 13022809622 n/a Uniform Rental or Lease 121 03/28/2013 Paid $24.50
DO 1500 13022809624 n/a Uniform Rental or Lease 131 03/28/2013 Paid $132.29
DO 1500 13022809627 n/a Uniform Rental or Lease 111 03/28/2013 Paid $34.62