Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | LAUNDRY EXPENSE |
| PAYEE | UNIFIRST HOLDINGS, INC |
| PAYMENT REQUEST | PRM 1500 09092945478 |
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 09092133347 | n/a | Uniform Rental or Lease | 1231 | 09/30/2009 | Paid | $204.70 |
| DO 1500 09092133347 | n/a | Uniform Rental or Lease | 1241 | 09/30/2009 | Paid | $216.09 |
| DO 1500 09092133347 | n/a | Uniform Rental or Lease | 1211 | 09/30/2009 | Paid | $353.95 |
| DO 1500 09092133347 | n/a | Uniform Rental or Lease | 1251 | 09/30/2009 | Paid | $340.81 |
| DO 1500 09092133347 | n/a | Uniform Rental or Lease | 1221 | 09/30/2009 | Paid | $157.73 |
| DO 1500 09092133351 | n/a | Uniform Rental or Lease | 1171 | 09/30/2009 | Paid | $214.29 |
| DO 1500 09092133351 | n/a | Uniform Rental or Lease | 1181 | 09/30/2009 | Paid | $243.23 |
| DO 1500 09092133351 | n/a | Uniform Rental or Lease | 1161 | 09/30/2009 | Paid | $350.53 |
| DO 1500 09092133351 | n/a | Uniform Rental or Lease | 1201 | 09/30/2009 | Paid | $340.85 |
| DO 1500 09092133351 | n/a | Uniform Rental or Lease | 1191 | 09/30/2009 | Paid | $216.12 |
| DO 1500 09092133359 | n/a | Uniform Rental or Lease | 1131 | 09/30/2009 | Paid | $204.74 |
| DO 1500 09092133359 | n/a | Uniform Rental or Lease | 1151 | 09/30/2009 | Paid | $339.15 |
| DO 1500 09092133359 | n/a | Uniform Rental or Lease | 1111 | 09/30/2009 | Paid | $350.55 |
| DO 1500 09092133359 | n/a | Uniform Rental or Lease | 1141 | 09/30/2009 | Paid | $216.13 |
| DO 1500 09092133359 | n/a | Uniform Rental or Lease | 1121 | 09/30/2009 | Paid | $157.76 |
| DO 1500 09092133362 | n/a | Uniform Rental or Lease | 171 | 09/30/2009 | Paid | $157.76 |
| DO 1500 09092133362 | n/a | Uniform Rental or Lease | 1101 | 09/30/2009 | Paid | $339.14 |
| DO 1500 09092133362 | n/a | Uniform Rental or Lease | 181 | 09/30/2009 | Paid | $204.74 |
| DO 1500 09092133362 | n/a | Uniform Rental or Lease | 191 | 09/30/2009 | Paid | $216.14 |
| DO 1500 09092133362 | n/a | Uniform Rental or Lease | 161 | 09/30/2009 | Paid | $350.55 |
| DO 1500 09092133374 | n/a | Uniform Rental or Lease | 151 | 09/30/2009 | Paid | $368.23 |
| DO 1500 09092133374 | n/a | Uniform Rental or Lease | 141 | 09/30/2009 | Paid | $234.66 |
| DO 1500 09092133374 | n/a | Uniform Rental or Lease | 121 | 09/30/2009 | Paid | $183.96 |
| DO 1500 09092133374 | n/a | Uniform Rental or Lease | 111 | 09/30/2009 | Paid | $367.90 |
| DO 1500 09092133374 | n/a | Uniform Rental or Lease | 131 | 09/30/2009 | Paid | $230.86 |