Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | LAUNDRY EXPENSE |
| PAYEE | UNIFIRST HOLDINGS, INC |
| PAYMENT REQUEST | PRM 1500 09041325596 |
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 09040817753 | n/a | Uniform Rental or Lease | 181 | 04/14/2009 | Paid | $91.83 |
| DO 1500 09040817755 | n/a | Uniform Rental or Lease | 171 | 04/14/2009 | Paid | $91.83 |
| DO 1500 09040817756 | n/a | Uniform Rental or Lease | 161 | 04/14/2009 | Paid | $91.83 |
| DO 1500 09040817757 | n/a | Uniform Rental or Lease | 151 | 04/14/2009 | Paid | $91.83 |
| DO 1500 09040817758 | n/a | Uniform Rental or Lease | 141 | 04/14/2009 | Paid | $1,049.42 |
| DO 1500 09040817759 | n/a | Uniform Rental or Lease | 131 | 04/14/2009 | Paid | $997.72 |
| DO 1500 09040817761 | n/a | Uniform Rental or Lease | 121 | 04/14/2009 | Paid | $997.72 |
| DO 1500 09040817762 | n/a | Uniform Rental or Lease | 111 | 04/14/2009 | Paid | $1,020.90 |