Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY LAUNDRY EXPENSE
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST PRM 1500 09091844201

Total:$8,225.05

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 09091032389 n/a Uniform Rental or Lease 161 09/21/2009 Paid $474.36
DO 1500 09091032390 n/a Uniform Rental or Lease 151 09/21/2009 Paid $509.12
DO 1500 09091032392 n/a Uniform Rental or Lease 141 09/21/2009 Paid $509.12
DO 1500 09091032393 n/a Uniform Rental or Lease 131 09/21/2009 Paid $519.23
DO 1500 09091032394 n/a Uniform Rental or Lease 121 09/21/2009 Paid $578.23
DO 1500 09091032395 n/a Uniform Rental or Lease 171 09/21/2009 Paid $1,079.77
DO 1500 09091032396 n/a Uniform Rental or Lease 191 09/21/2009 Paid $1,102.05
DO 1500 09091032397 n/a Uniform Rental or Lease 1111 09/21/2009 Paid $1,135.64
DO 1500 09091032398 n/a Uniform Rental or Lease 1101 09/21/2009 Paid $1,119.45
DO 1500 09091032399 n/a Uniform Rental or Lease 181 09/21/2009 Paid $1,198.08
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