Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY LAUNDRY EXPENSE
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST PRM 1500 09110904475

Total:$4,178.34

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 09110303133 n/a Uniform Rental or Lease 1111 11/10/2009 Paid $75.32
DO 1500 09110303135 n/a Uniform Rental or Lease 191 11/10/2009 Paid $75.32
DO 1500 09110303136 n/a Uniform Rental or Lease 181 11/10/2009 Paid $68.06
DO 1500 09110303137 n/a Uniform Rental or Lease 171 11/10/2009 Paid $65.06
DO 1500 09110303143 n/a Uniform Rental or Lease 1101 11/10/2009 Paid $110.17
DO 1500 09110303144 n/a Uniform Rental or Lease 161 11/10/2009 Paid $110.17
DO 1500 09110303145 n/a Uniform Rental or Lease 151 11/10/2009 Paid $97.15
DO 1500 09110303146 n/a Uniform Rental or Lease 141 11/10/2009 Paid $97.15
DO 1500 09110303153 n/a Uniform Rental or Lease 1121 11/10/2009 Paid $610.45
DO 1500 09110303154 n/a Uniform Rental or Lease 131 11/10/2009 Paid $577.45
DO 1500 09110303155 n/a Uniform Rental or Lease 121 11/10/2009 Paid $529.12
DO 1500 09110303156 n/a Uniform Rental or Lease 111 11/10/2009 Paid $552.30
DO 1500 09110303163 n/a Uniform Rental or Lease 1131 11/10/2009 Paid $1,210.62
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