Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | LAUNDRY EXPENSE |
| PAYEE | UNIFIRST HOLDINGS, INC |
| PAYMENT REQUEST | PRM 1500 09052030044 |
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 09050720592 | n/a | Uniform Rental or Lease | 151 | 05/21/2009 | Paid | $1,031.43 |
| DO 1500 09050720599 | n/a | Uniform Rental or Lease | 141 | 05/21/2009 | Paid | $506.90 |
| DO 1500 09050720603 | n/a | Uniform Rental or Lease | 1111 | 05/21/2009 | Paid | $59.28 |
| DO 1500 09050720605 | n/a | Uniform Rental or Lease | 1101 | 05/21/2009 | Paid | $59.28 |
| DO 1500 09050720606 | n/a | Uniform Rental or Lease | 191 | 05/21/2009 | Paid | $59.28 |
| DO 1500 09050720607 | n/a | Uniform Rental or Lease | 181 | 05/21/2009 | Paid | $91.83 |
| DO 1500 09050720608 | n/a | Uniform Rental or Lease | 171 | 05/21/2009 | Paid | $91.83 |
| DO 1500 09050720609 | n/a | Uniform Rental or Lease | 161 | 05/21/2009 | Paid | $91.83 |