Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY LAUNDRY EXPENSE
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST PRM 1500 08111806823

Total:$6,772.96

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 08111003900 n/a Uniform Rental or Lease 151 11/19/2008 Paid $990.60
DO 1500 08111003902 n/a Uniform Rental or Lease 161 11/19/2008 Paid $986.81
DO 1500 08111003904 n/a Uniform Rental or Lease 171 11/19/2008 Paid $986.37
DO 1500 08111003905 n/a Uniform Rental or Lease 181 11/19/2008 Paid $92.84
DO 1500 08111003906 n/a Uniform Rental or Lease 191 11/19/2008 Paid $82.02
DO 1500 08111003907 n/a Uniform Rental or Lease 1101 11/19/2008 Paid $82.02
DO 1500 08111003908 n/a Uniform Rental or Lease 1111 11/19/2008 Paid $82.02
DO 1500 08111003909 n/a Uniform Rental or Lease 1121 11/19/2008 Paid $544.98
DO 1500 08111003910 n/a Uniform Rental or Lease 1131 11/19/2008 Paid $574.74
DO 1500 08111003911 n/a Uniform Rental or Lease 1141 11/19/2008 Paid $563.15
DO 1500 08111003912 n/a Uniform Rental or Lease 111 11/19/2008 Paid $568.50
DO 1500 08111003914 n/a Uniform Rental or Lease 121 11/19/2008 Paid $57.19
DO 1500 08111003916 n/a Uniform Rental or Lease 131 11/19/2008 Paid $59.28
DO 1500 08111003917 n/a Uniform Rental or Lease 141 11/19/2008 Paid $59.28
DO 1500 08111003919 n/a Uniform Rental or Lease 1151 11/19/2008 Paid $59.28
DO 1500 08111003924 n/a Uniform Rental or Lease 1161 11/19/2008 Paid $983.88
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