Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY LAUNDRY EXPENSE
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST PRM 1500 09102602696

Total:$4,222.60

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 09101301172 n/a Uniform Rental or Lease 1131 10/27/2009 Paid $223.46
DO 1500 09101301172 n/a Uniform Rental or Lease 1151 10/27/2009 Paid $384.56
DO 1500 09101301172 n/a Uniform Rental or Lease 1141 10/27/2009 Paid $234.52
DO 1500 09101301172 n/a Uniform Rental or Lease 1121 10/27/2009 Paid $183.85
DO 1500 09101301172 n/a Uniform Rental or Lease 1111 10/27/2009 Paid $367.71
DO 1500 09101301173 n/a Uniform Rental or Lease 171 10/27/2009 Paid $183.85
DO 1500 09101301173 n/a Uniform Rental or Lease 181 10/27/2009 Paid $222.31
DO 1500 09101301173 n/a Uniform Rental or Lease 1101 10/27/2009 Paid $384.56
DO 1500 09101301173 n/a Uniform Rental or Lease 191 10/27/2009 Paid $234.52
DO 1500 09101301173 n/a Uniform Rental or Lease 161 10/27/2009 Paid $367.71
DO 1500 09101301174 n/a Uniform Rental or Lease 131 10/27/2009 Paid $220.00
DO 1500 09101301174 n/a Uniform Rental or Lease 141 10/27/2009 Paid $234.71
DO 1500 09101301174 n/a Uniform Rental or Lease 111 10/27/2009 Paid $368.00
DO 1500 09101301174 n/a Uniform Rental or Lease 151 10/27/2009 Paid $428.84
DO 1500 09101301174 n/a Uniform Rental or Lease 121 10/27/2009 Paid $184.00
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