Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | LAUNDRY EXPENSE |
| PAYEE | UNIFIRST HOLDINGS, INC |
| PAYMENT REQUEST | PRM 1500 09041425743 |
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 09040817739 | n/a | Uniform Rental or Lease | 121 | 04/15/2009 | Paid | $505.80 |
| DO 1500 09040817743 | n/a | Uniform Rental or Lease | 131 | 04/15/2009 | Paid | $505.80 |
| DO 1500 09040817744 | n/a | Uniform Rental or Lease | 141 | 04/15/2009 | Paid | $505.80 |
| DO 1500 09040817745 | n/a | Uniform Rental or Lease | 151 | 04/15/2009 | Paid | $505.80 |
| DO 1500 09040817749 | n/a | Uniform Rental or Lease | 161 | 04/15/2009 | Paid | $1,126.88 |
| DO 1500 09040817752 | n/a | Uniform Rental or Lease | 111 | 04/15/2009 | Paid | $91.83 |
| DO 1500 09040817765 | n/a | Uniform Rental or Lease | 1111 | 04/15/2009 | Paid | $59.28 |
| DO 1500 09040817768 | n/a | Uniform Rental or Lease | 1101 | 04/15/2009 | Paid | $59.28 |
| DO 1500 09040817769 | n/a | Uniform Rental or Lease | 191 | 04/15/2009 | Paid | $59.28 |
| DO 1500 09040817770 | n/a | Uniform Rental or Lease | 181 | 04/15/2009 | Paid | $59.28 |
| DO 1500 09040817771 | n/a | Uniform Rental or Lease | 171 | 04/15/2009 | Paid | $59.28 |