Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | LAUNDRY EXPENSE |
| PAYEE | UNIFIRST HOLDINGS, INC |
| PAYMENT REQUEST | PRM 1500 09051929896 |
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 09050720593 | n/a | Uniform Rental or Lease | 131 | 05/20/2009 | Paid | $1,031.43 |
| DO 1500 09050720594 | n/a | Uniform Rental or Lease | 141 | 05/20/2009 | Paid | $1,023.10 |
| DO 1500 09050720595 | n/a | Uniform Rental or Lease | 121 | 05/20/2009 | Paid | $509.42 |
| DO 1500 09050720598 | n/a | Uniform Rental or Lease | 111 | 05/20/2009 | Paid | $506.90 |