Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | LAUNDRY EXPENSE |
| PAYEE | UNIFIRST HOLDINGS, INC |
| PAYMENT REQUEST | PRM 1500 09011614127 |
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 09011209055 | n/a | Uniform Rental or Lease | 171 | 01/20/2009 | Paid | $82.02 |
| DO 1500 09011209056 | n/a | Uniform Rental or Lease | 181 | 01/20/2009 | Paid | $82.02 |
| DO 1500 09011209057 | n/a | Uniform Rental or Lease | 1101 | 01/20/2009 | Paid | $82.02 |
| DO 1500 09011209062 | n/a | Uniform Rental or Lease | 191 | 01/20/2009 | Paid | $82.02 |
| DO 1500 09011209064 | n/a | Uniform Rental or Lease | 131 | 01/20/2009 | Paid | $82.02 |
| DO 1500 09011209065 | n/a | Uniform Rental or Lease | 161 | 01/20/2009 | Paid | $59.28 |
| DO 1500 09011209068 | n/a | Uniform Rental or Lease | 141 | 01/20/2009 | Paid | $59.28 |
| DO 1500 09011209069 | n/a | Uniform Rental or Lease | 151 | 01/20/2009 | Paid | $59.28 |
| DO 1500 09011209070 | n/a | Uniform Rental or Lease | 121 | 01/20/2009 | Paid | $59.28 |
| DO 1500 09011209072 | n/a | Uniform Rental or Lease | 111 | 01/20/2009 | Paid | $59.28 |