PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | LAUNDRY EXPENSE |
PAYEE | UNIFIRST HOLDINGS, INC |
PAYMENT REQUEST | PRM 1500 09042026458 |
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 09041618551 | n/a | Uniform Rental or Lease | 153 | 04/21/2009 | Paid | $203.98 |
DO 1500 09041618551 | n/a | Uniform Rental or Lease | 152 | 04/21/2009 | Paid | $157.20 |
DO 1500 09041618551 | n/a | Uniform Rental or Lease | 155 | 04/21/2009 | Paid | $349.53 |
DO 1500 09041618551 | n/a | Uniform Rental or Lease | 154 | 04/21/2009 | Paid | $215.37 |
DO 1500 09041618551 | n/a | Uniform Rental or Lease | 151 | 04/21/2009 | Paid | $377.64 |
DO 1500 09041618554 | n/a | Uniform Rental or Lease | 143 | 04/21/2009 | Paid | $220.48 |
DO 1500 09041618554 | n/a | Uniform Rental or Lease | 141 | 04/21/2009 | Paid | $368.64 |
DO 1500 09041618554 | n/a | Uniform Rental or Lease | 145 | 04/21/2009 | Paid | $349.53 |
DO 1500 09041618554 | n/a | Uniform Rental or Lease | 144 | 04/21/2009 | Paid | $215.37 |
DO 1500 09041618554 | n/a | Uniform Rental or Lease | 142 | 04/21/2009 | Paid | $157.20 |
DO 1500 09041618555 | n/a | Uniform Rental or Lease | 135 | 04/21/2009 | Paid | $331.96 |
DO 1500 09041618555 | n/a | Uniform Rental or Lease | 133 | 04/21/2009 | Paid | $215.61 |
DO 1500 09041618555 | n/a | Uniform Rental or Lease | 132 | 04/21/2009 | Paid | $163.14 |
DO 1500 09041618555 | n/a | Uniform Rental or Lease | 131 | 04/21/2009 | Paid | $368.64 |
DO 1500 09041618555 | n/a | Uniform Rental or Lease | 134 | 04/21/2009 | Paid | $215.37 |
DO 1500 09041618556 | n/a | Uniform Rental or Lease | 122 | 04/21/2009 | Paid | $163.16 |
DO 1500 09041618556 | n/a | Uniform Rental or Lease | 121 | 04/21/2009 | Paid | $368.69 |
DO 1500 09041618556 | n/a | Uniform Rental or Lease | 124 | 04/21/2009 | Paid | $215.39 |
DO 1500 09041618556 | n/a | Uniform Rental or Lease | 123 | 04/21/2009 | Paid | $215.64 |
DO 1500 09041618556 | n/a | Uniform Rental or Lease | 125 | 04/21/2009 | Paid | $326.06 |
DO 1500 09041618557 | n/a | Uniform Rental or Lease | 114 | 04/21/2009 | Paid | $215.39 |
DO 1500 09041618557 | n/a | Uniform Rental or Lease | 115 | 04/21/2009 | Paid | $326.06 |
DO 1500 09041618557 | n/a | Uniform Rental or Lease | 113 | 04/21/2009 | Paid | $215.64 |
DO 1500 09041618557 | n/a | Uniform Rental or Lease | 111 | 04/21/2009 | Paid | $368.69 |
DO 1500 09041618557 | n/a | Uniform Rental or Lease | 112 | 04/21/2009 | Paid | $163.16 |