Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | LAUNDRY EXPENSE |
| PAYEE | UNIFIRST HOLDINGS, INC |
| PAYMENT REQUEST | PRM 1500 09022018741 |
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 09021012074 | n/a | Uniform Rental or Lease | 171 | 02/23/2009 | Paid | $82.02 |
| DO 1500 09021012075 | n/a | Uniform Rental or Lease | 161 | 02/23/2009 | Paid | $82.02 |
| DO 1500 09021012076 | n/a | Uniform Rental or Lease | 151 | 02/23/2009 | Paid | $59.28 |
| DO 1500 09021012077 | n/a | Uniform Rental or Lease | 141 | 02/23/2009 | Paid | $59.28 |
| DO 1500 09021012078 | n/a | Uniform Rental or Lease | 131 | 02/23/2009 | Paid | $59.28 |
| DO 1500 09021012079 | n/a | Uniform Rental or Lease | 121 | 02/23/2009 | Paid | $59.28 |
| DO 1500 09021012089 | n/a | Uniform Rental or Lease | 111 | 02/23/2009 | Paid | $519.48 |