Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY LAUNDRY EXPENSE
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST PRM 1500 09081740466

Total:$6,131.93

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 09080528783 n/a Uniform Rental or Lease 111 08/18/2009 Paid $97.15
DO 1500 09080528784 n/a Uniform Rental or Lease 141 08/18/2009 Paid $97.15
DO 1500 09080528785 n/a Uniform Rental or Lease 171 08/18/2009 Paid $97.15
DO 1500 09080528786 n/a Uniform Rental or Lease 1101 08/18/2009 Paid $97.15
DO 1500 09080528838 n/a Uniform Rental or Lease 131 08/18/2009 Paid $495.53
DO 1500 09080528839 n/a Uniform Rental or Lease 151 08/18/2009 Paid $495.53
DO 1500 09080528840 n/a Uniform Rental or Lease 191 08/18/2009 Paid $543.49
DO 1500 09080528841 n/a Uniform Rental or Lease 1121 08/18/2009 Paid $483.94
DO 1500 09080528856 n/a Uniform Rental or Lease 121 08/18/2009 Paid $1,089.63
DO 1500 09080528858 n/a Uniform Rental or Lease 181 08/18/2009 Paid $1,473.44
DO 1500 09080528859 n/a Uniform Rental or Lease 1111 08/18/2009 Paid $1,079.77
DO 1500 09080629012 n/a Uniform Rental or Lease 161 08/18/2009 Paid $82.00
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