Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY LAUNDRY EXPENSE
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST PRM 1500 09101501799

Total:$8,637.17

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 09100700698 n/a Uniform Rental or Lease 141 10/16/2009 Paid $75.32
DO 1500 09100700700 n/a Uniform Rental or Lease 1111 10/16/2009 Paid $75.32
DO 1500 09100700703 n/a Uniform Rental or Lease 1121 10/16/2009 Paid $75.32
DO 1500 09100800753 n/a Uniform Rental or Lease 1151 10/16/2009 Paid $110.17
DO 1500 09100800754 n/a Uniform Rental or Lease 1141 10/16/2009 Paid $110.17
DO 1500 09100800755 n/a Uniform Rental or Lease 1131 10/16/2009 Paid $110.17
DO 1500 09100800756 n/a Uniform Rental or Lease 111 10/16/2009 Paid $110.17
DO 1500 09100800761 n/a Uniform Rental or Lease 151 10/16/2009 Paid $642.10
DO 1500 09100800762 n/a Uniform Rental or Lease 121 10/16/2009 Paid $708.60
DO 1500 09100800763 n/a Uniform Rental or Lease 161 10/16/2009 Paid $577.45
DO 1500 09100800764 n/a Uniform Rental or Lease 171 10/16/2009 Paid $593.95
DO 1500 09100800773 n/a Uniform Rental or Lease 1101 10/16/2009 Paid $1,198.08
DO 1500 09100800774 n/a Uniform Rental or Lease 131 10/16/2009 Paid $1,737.29
DO 1500 09100800775 n/a Uniform Rental or Lease 181 10/16/2009 Paid $1,210.62
DO 1500 09100800776 n/a Uniform Rental or Lease 191 10/16/2009 Paid $1,227.12
DO 1500 09101301097 n/a Uniform Rental or Lease 1161 10/16/2009 Paid $75.32
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