Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY LAUNDRY EXPENSE
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST PRM 1500 09072237236

Total:$6,915.35

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 09070926329 n/a Uniform Rental or Lease 1131 07/23/2009 Paid $59.28
DO 1500 09070926330 n/a Uniform Rental or Lease 1141 07/23/2009 Paid $59.28
DO 1500 09070926331 n/a Uniform Rental or Lease 1151 07/23/2009 Paid $59.28
DO 1500 09070926333 n/a Uniform Rental or Lease 1161 07/23/2009 Paid $59.28
DO 1500 09070926334 n/a Uniform Rental or Lease 191 07/23/2009 Paid $91.83
DO 1500 09070926335 n/a Uniform Rental or Lease 1101 07/23/2009 Paid $91.83
DO 1500 09070926336 n/a Uniform Rental or Lease 1111 07/23/2009 Paid $91.83
DO 1500 09070926337 n/a Uniform Rental or Lease 1121 07/23/2009 Paid $104.65
DO 1500 09070926356 n/a Uniform Rental or Lease 151 07/23/2009 Paid $495.53
DO 1500 09070926366 n/a Uniform Rental or Lease 161 07/23/2009 Paid $495.53
DO 1500 09070926367 n/a Uniform Rental or Lease 171 07/23/2009 Paid $495.53
DO 1500 09070926368 n/a Uniform Rental or Lease 181 07/23/2009 Paid $495.53
DO 1500 09070926403 n/a Uniform Rental or Lease 121 07/23/2009 Paid $1,046.50
DO 1500 09070926404 n/a Uniform Rental or Lease 131 07/23/2009 Paid $1,098.70
DO 1500 09070926405 n/a Uniform Rental or Lease 141 07/23/2009 Paid $1,132.63
DO 1500 09071026420 n/a Uniform Rental or Lease 111 07/23/2009 Paid $1,038.14
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