Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY LAUNDRY EXPENSE
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST PRM 1500 13042320480
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 13032711152 n/a Uniform Rental or Lease 131 04/24/2013 Paid $53.00
DO 1500 13032811202 n/a Uniform Rental or Lease 111 04/24/2013 Paid $132.29
DO 1500 13032811202 n/a Uniform Rental or Lease 121 04/24/2013 Paid $132.29