Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY LAUNDRY EXPENSE
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST PRM 1500 13041119456
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 13032711148 n/a Uniform Rental or Lease 111 04/12/2013 Paid $992.75
DO 1500 13032711150 n/a Uniform Rental or Lease 121 04/12/2013 Paid $493.65
DO 1500 13032711190 n/a Uniform Rental or Lease 147 04/12/2013 Paid $15.41
DO 1500 13032711190 n/a Uniform Rental or Lease 143 04/12/2013 Paid $52.60
DO 1500 13032711190 n/a Uniform Rental or Lease 141 04/12/2013 Paid $145.93
DO 1500 13032711190 n/a Uniform Rental or Lease 145 04/12/2013 Paid $229.55
DO 1500 13032711190 n/a Uniform Rental or Lease 142 04/12/2013 Paid $188.62
DO 1500 13032711190 n/a Uniform Rental or Lease 144 04/12/2013 Paid $131.13
DO 1500 13032711190 n/a Uniform Rental or Lease 146 04/12/2013 Paid $46.96
DO 1500 13032811201 n/a Uniform Rental or Lease 131 04/12/2013 Paid $285.17