Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | LAUNDRY EXPENSE |
| PAYEE | UNIFIRST HOLDINGS, INC |
| PAYMENT REQUEST | PRM 1500 09032723333 |
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 09031815766 | n/a | Uniform Rental or Lease | 1131 | 03/30/2009 | Paid | $91.83 |
| DO 1500 09031815768 | n/a | Uniform Rental or Lease | 191 | 03/30/2009 | Paid | $91.83 |
| DO 1500 09031815769 | n/a | Uniform Rental or Lease | 111 | 03/30/2009 | Paid | $82.02 |
| DO 1500 09031815770 | n/a | Uniform Rental or Lease | 151 | 03/30/2009 | Paid | $82.02 |
| DO 1500 09031815774 | n/a | Uniform Rental or Lease | 131 | 03/30/2009 | Paid | $1,037.27 |
| DO 1500 09031815777 | n/a | Uniform Rental or Lease | 171 | 03/30/2009 | Paid | $1,026.16 |
| DO 1500 09031815778 | n/a | Uniform Rental or Lease | 1111 | 03/30/2009 | Paid | $1,024.16 |
| DO 1500 09031815779 | n/a | Uniform Rental or Lease | 1151 | 03/30/2009 | Paid | $1,024.16 |
| DO 1500 09031815794 | n/a | Uniform Rental or Lease | 1141 | 03/30/2009 | Paid | $59.28 |
| DO 1500 09031815795 | n/a | Uniform Rental or Lease | 1101 | 03/30/2009 | Paid | $59.28 |
| DO 1500 09031815796 | n/a | Uniform Rental or Lease | 161 | 03/30/2009 | Paid | $59.28 |
| DO 1500 09031815797 | n/a | Uniform Rental or Lease | 121 | 03/30/2009 | Paid | $59.28 |
| DO 1500 09031815801 | n/a | Uniform Rental or Lease | 1121 | 03/30/2009 | Paid | $507.89 |
| DO 1500 09031815807 | n/a | Uniform Rental or Lease | 1161 | 03/30/2009 | Paid | $518.49 |
| DO 1500 09031815808 | n/a | Uniform Rental or Lease | 181 | 03/30/2009 | Paid | $519.48 |
| DO 1500 09031815810 | n/a | Uniform Rental or Lease | 141 | 03/30/2009 | Paid | $530.08 |