Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY LAUNDRY EXPENSE
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST PRM 1500 09052931216

Total:$3,900.66

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 09051821536 n/a Uniform Rental or Lease 134 06/01/2009 Paid $215.37
DO 1500 09051821536 n/a Uniform Rental or Lease 132 06/01/2009 Paid $157.20
DO 1500 09051821536 n/a Uniform Rental or Lease 135 06/01/2009 Paid $349.53
DO 1500 09051821536 n/a Uniform Rental or Lease 131 06/01/2009 Paid $368.64
DO 1500 09051821536 n/a Uniform Rental or Lease 133 06/01/2009 Paid $203.98
DO 1500 09051821538 n/a Uniform Rental or Lease 112 06/01/2009 Paid $157.20
DO 1500 09051821538 n/a Uniform Rental or Lease 113 06/01/2009 Paid $203.98
DO 1500 09051821538 n/a Uniform Rental or Lease 111 06/01/2009 Paid $368.64
DO 1500 09051821538 n/a Uniform Rental or Lease 114 06/01/2009 Paid $215.37
DO 1500 09051821538 n/a Uniform Rental or Lease 115 06/01/2009 Paid $349.53
DO 1500 09051821539 n/a Uniform Rental or Lease 125 06/01/2009 Paid $349.53
DO 1500 09051821539 n/a Uniform Rental or Lease 122 06/01/2009 Paid $157.20
DO 1500 09051821539 n/a Uniform Rental or Lease 124 06/01/2009 Paid $215.37
DO 1500 09051821539 n/a Uniform Rental or Lease 121 06/01/2009 Paid $368.64
DO 1500 09051821539 n/a Uniform Rental or Lease 123 06/01/2009 Paid $220.48
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