Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | LAUNDRY EXPENSE |
| PAYEE | UNIFIRST HOLDINGS, INC |
| PAYMENT REQUEST | PRM 1500 09012614981 |
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 09011609635 | n/a | Uniform Rental or Lease | 111 | 01/27/2009 | Paid | $333.80 |
| DO 1500 09011609635 | n/a | Uniform Rental or Lease | 112 | 01/27/2009 | Paid | $137.81 |
| DO 1500 09011609635 | n/a | Uniform Rental or Lease | 113 | 01/27/2009 | Paid | $186.44 |
| DO 1500 09011609635 | n/a | Uniform Rental or Lease | 115 | 01/27/2009 | Paid | $335.57 |
| DO 1500 09011609635 | n/a | Uniform Rental or Lease | 114 | 01/27/2009 | Paid | $227.05 |
| DO 1500 09011609638 | n/a | Uniform Rental or Lease | 122 | 01/27/2009 | Paid | $161.06 |
| DO 1500 09011609638 | n/a | Uniform Rental or Lease | 125 | 01/27/2009 | Paid | $302.77 |
| DO 1500 09011609638 | n/a | Uniform Rental or Lease | 121 | 01/27/2009 | Paid | $310.47 |
| DO 1500 09011609638 | n/a | Uniform Rental or Lease | 124 | 01/27/2009 | Paid | $227.01 |
| DO 1500 09011609638 | n/a | Uniform Rental or Lease | 123 | 01/27/2009 | Paid | $203.98 |
| DO 1500 09011609639 | n/a | Uniform Rental or Lease | 131 | 01/27/2009 | Paid | $322.17 |
| DO 1500 09011609639 | n/a | Uniform Rental or Lease | 132 | 01/27/2009 | Paid | $161.09 |
| DO 1500 09011609639 | n/a | Uniform Rental or Lease | 134 | 01/27/2009 | Paid | $227.05 |
| DO 1500 09011609639 | n/a | Uniform Rental or Lease | 135 | 01/27/2009 | Paid | $306.34 |
| DO 1500 09011609639 | n/a | Uniform Rental or Lease | 133 | 01/27/2009 | Paid | $207.02 |
| DO 1500 09011609643 | n/a | Uniform Rental or Lease | 144 | 01/27/2009 | Paid | $227.24 |
| DO 1500 09011609643 | n/a | Uniform Rental or Lease | 143 | 01/27/2009 | Paid | $186.60 |
| DO 1500 09011609643 | n/a | Uniform Rental or Lease | 145 | 01/27/2009 | Paid | $343.85 |
| DO 1500 09011609643 | n/a | Uniform Rental or Lease | 141 | 01/27/2009 | Paid | $322.45 |
| DO 1500 09011609643 | n/a | Uniform Rental or Lease | 142 | 01/27/2009 | Paid | $137.93 |
| DO 1500 09011609644 | n/a | Uniform Rental or Lease | 153 | 01/27/2009 | Paid | $186.38 |
| DO 1500 09011609644 | n/a | Uniform Rental or Lease | 152 | 01/27/2009 | Paid | $137.77 |
| DO 1500 09011609644 | n/a | Uniform Rental or Lease | 154 | 01/27/2009 | Paid | $226.98 |
| DO 1500 09011609644 | n/a | Uniform Rental or Lease | 155 | 01/27/2009 | Paid | $332.63 |
| DO 1500 09011609644 | n/a | Uniform Rental or Lease | 151 | 01/27/2009 | Paid | $322.06 |