Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | LAUNDRY EXPENSE |
| PAYEE | UNIFIRST HOLDINGS, INC |
| PAYMENT REQUEST | PRM 1500 09092144368 |
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 09091032304 | n/a | Uniform Rental or Lease | 161 | 09/22/2009 | Paid | $97.15 |
| DO 1500 09091032305 | n/a | Uniform Rental or Lease | 151 | 09/22/2009 | Paid | $97.15 |
| DO 1500 09091032306 | n/a | Uniform Rental or Lease | 141 | 09/22/2009 | Paid | $97.15 |
| DO 1500 09091032307 | n/a | Uniform Rental or Lease | 131 | 09/22/2009 | Paid | $97.15 |
| DO 1500 09091032308 | n/a | Uniform Rental or Lease | 121 | 09/22/2009 | Paid | $110.17 |
| DO 1500 09091032323 | n/a | Uniform Rental or Lease | 171 | 09/22/2009 | Paid | $59.28 |
| DO 1500 09091032324 | n/a | Uniform Rental or Lease | 181 | 09/22/2009 | Paid | $59.28 |
| DO 1500 09091032325 | n/a | Uniform Rental or Lease | 191 | 09/22/2009 | Paid | $59.28 |
| DO 1500 09091032326 | n/a | Uniform Rental or Lease | 1101 | 09/22/2009 | Paid | $65.06 |
| DO 1500 09091032327 | n/a | Uniform Rental or Lease | 1111 | 09/22/2009 | Paid | $75.32 |