Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | LAUNDRY EXPENSE |
| PAYEE | UNIFIRST HOLDINGS, INC |
| PAYMENT REQUEST | PRM 1500 09021918509 |
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 09021012072 | n/a | Uniform Rental or Lease | 191 | 02/20/2009 | Paid | $82.02 |
| DO 1500 09021012073 | n/a | Uniform Rental or Lease | 181 | 02/20/2009 | Paid | $82.02 |
| DO 1500 09021012083 | n/a | Uniform Rental or Lease | 111 | 02/20/2009 | Paid | $1,357.50 |
| DO 1500 09021012086 | n/a | Uniform Rental or Lease | 151 | 02/20/2009 | Paid | $530.08 |
| DO 1500 09021012088 | n/a | Uniform Rental or Lease | 161 | 02/20/2009 | Paid | $531.07 |
| DO 1500 09021012091 | n/a | Uniform Rental or Lease | 171 | 02/20/2009 | Paid | $1,037.27 |
| DO 1500 09021012092 | n/a | Uniform Rental or Lease | 141 | 02/20/2009 | Paid | $1,037.27 |
| DO 1500 09021012093 | n/a | Uniform Rental or Lease | 121 | 02/20/2009 | Paid | $1,037.27 |
| DO 1500 09021012094 | n/a | Uniform Rental or Lease | 131 | 02/20/2009 | Paid | $1,037.27 |
| DO 1500 09021212389 | n/a | Uniform Rental or Lease | 1103 | 02/20/2009 | Paid | $195.81 |
| DO 1500 09021212389 | n/a | Uniform Rental or Lease | 1102 | 02/20/2009 | Paid | $160.92 |
| DO 1500 09021212389 | n/a | Uniform Rental or Lease | 1105 | 02/20/2009 | Paid | $302.51 |
| DO 1500 09021212389 | n/a | Uniform Rental or Lease | 1104 | 02/20/2009 | Paid | $226.82 |
| DO 1500 09021212389 | n/a | Uniform Rental or Lease | 1101 | 02/20/2009 | Paid | $321.83 |
| DO 1500 09021212390 | n/a | Uniform Rental or Lease | 1113 | 02/20/2009 | Paid | $208.92 |
| DO 1500 09021212390 | n/a | Uniform Rental or Lease | 1111 | 02/20/2009 | Paid | $333.44 |
| DO 1500 09021212390 | n/a | Uniform Rental or Lease | 1115 | 02/20/2009 | Paid | $302.49 |
| DO 1500 09021212390 | n/a | Uniform Rental or Lease | 1112 | 02/20/2009 | Paid | $160.91 |
| DO 1500 09021212390 | n/a | Uniform Rental or Lease | 1114 | 02/20/2009 | Paid | $226.81 |
| DO 1500 09021212391 | n/a | Uniform Rental or Lease | 1124 | 02/20/2009 | Paid | $226.81 |
| DO 1500 09021212391 | n/a | Uniform Rental or Lease | 1125 | 02/20/2009 | Paid | $302.49 |
| DO 1500 09021212391 | n/a | Uniform Rental or Lease | 1122 | 02/20/2009 | Paid | $160.91 |
| DO 1500 09021212391 | n/a | Uniform Rental or Lease | 1121 | 02/20/2009 | Paid | $333.44 |
| DO 1500 09021212391 | n/a | Uniform Rental or Lease | 1123 | 02/20/2009 | Paid | $207.42 |
| DO 1500 09021212393 | n/a | Uniform Rental or Lease | 1131 | 02/20/2009 | Paid | $321.83 |
| DO 1500 09021212393 | n/a | Uniform Rental or Lease | 1134 | 02/20/2009 | Paid | $226.82 |
| DO 1500 09021212393 | n/a | Uniform Rental or Lease | 1135 | 02/20/2009 | Paid | $302.51 |
| DO 1500 09021212393 | n/a | Uniform Rental or Lease | 1132 | 02/20/2009 | Paid | $160.92 |
| DO 1500 09021212393 | n/a | Uniform Rental or Lease | 1133 | 02/20/2009 | Paid | $195.81 |