Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY LAUNDRY EXPENSE
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST PRM 1500 09062334044

Total:$1,292.80

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 09061123922 n/a Uniform Rental or Lease 111 06/24/2009 Paid $366.26
DO 1500 09061123922 n/a Uniform Rental or Lease 131 06/24/2009 Paid $204.08
DO 1500 09061123922 n/a Uniform Rental or Lease 121 06/24/2009 Paid $157.28
DO 1500 09061123922 n/a Uniform Rental or Lease 151 06/24/2009 Paid $361.35
DO 1500 09061123922 n/a Uniform Rental or Lease 141 06/24/2009 Paid $203.83
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