Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | LAUNDRY EXPENSE |
| PAYEE | UNIFIRST HOLDINGS, INC |
| PAYMENT REQUEST | PRM 1500 09082040953 |
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 09080528867 | n/a | Uniform Rental or Lease | 111 | 08/21/2009 | Paid | $59.28 |
| DO 1500 09080528868 | n/a | Uniform Rental or Lease | 131 | 08/21/2009 | Paid | $59.28 |
| DO 1500 09080528869 | n/a | Uniform Rental or Lease | 121 | 08/21/2009 | Paid | $59.28 |
| DO 1500 09080528870 | n/a | Uniform Rental or Lease | 141 | 08/21/2009 | Paid | $59.28 |