Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY LAUNDRY EXPENSE
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST PRM 1500 09072737902

Total:$5,213.90

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 09071627040 n/a Uniform Rental or Lease 171 07/28/2009 Paid $157.96
DO 1500 09071627040 n/a Uniform Rental or Lease 161 07/28/2009 Paid $374.35
DO 1500 09071627040 n/a Uniform Rental or Lease 1101 07/28/2009 Paid $362.95
DO 1500 09071627040 n/a Uniform Rental or Lease 181 07/28/2009 Paid $205.00
DO 1500 09071627040 n/a Uniform Rental or Lease 191 07/28/2009 Paid $204.70
DO 1500 09071627052 n/a Uniform Rental or Lease 151 07/28/2009 Paid $362.95
DO 1500 09071627052 n/a Uniform Rental or Lease 141 07/28/2009 Paid $204.70
DO 1500 09071627052 n/a Uniform Rental or Lease 111 07/28/2009 Paid $374.35
DO 1500 09071627052 n/a Uniform Rental or Lease 131 07/28/2009 Paid $205.00
DO 1500 09071627052 n/a Uniform Rental or Lease 121 07/28/2009 Paid $157.96
DO 1500 09071627054 n/a Uniform Rental or Lease 1151 07/28/2009 Paid $362.11
DO 1500 09071627054 n/a Uniform Rental or Lease 1141 07/28/2009 Paid $204.25
DO 1500 09071627054 n/a Uniform Rental or Lease 1131 07/28/2009 Paid $204.52
DO 1500 09071627054 n/a Uniform Rental or Lease 1111 07/28/2009 Paid $373.51
DO 1500 09071627054 n/a Uniform Rental or Lease 1121 07/28/2009 Paid $157.60
DO 1500 09071627056 n/a Uniform Rental or Lease 1161 07/28/2009 Paid $373.51
DO 1500 09071627056 n/a Uniform Rental or Lease 1201 07/28/2009 Paid $362.11
DO 1500 09071627056 n/a Uniform Rental or Lease 1181 07/28/2009 Paid $204.52
DO 1500 09071627056 n/a Uniform Rental or Lease 1191 07/28/2009 Paid $204.25
DO 1500 09071627056 n/a Uniform Rental or Lease 1171 07/28/2009 Paid $157.60
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