Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY LAUNDRY EXPENSE
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST PRM 1500 09111605138

Total:$3,958.87

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 09110603515 n/a Uniform Rental or Lease 191 11/17/2009 Paid $216.12
DO 1500 09110603515 n/a Uniform Rental or Lease 161 11/17/2009 Paid $352.52
DO 1500 09110603515 n/a Uniform Rental or Lease 181 11/17/2009 Paid $204.73
DO 1500 09110603515 n/a Uniform Rental or Lease 1101 11/17/2009 Paid $339.12
DO 1500 09110603515 n/a Uniform Rental or Lease 171 11/17/2009 Paid $169.42
DO 1500 09110603517 n/a Uniform Rental or Lease 141 11/17/2009 Paid $216.12
DO 1500 09110603517 n/a Uniform Rental or Lease 121 11/17/2009 Paid $169.43
DO 1500 09110603517 n/a Uniform Rental or Lease 131 11/17/2009 Paid $204.73
DO 1500 09110603517 n/a Uniform Rental or Lease 111 11/17/2009 Paid $350.51
DO 1500 09110603517 n/a Uniform Rental or Lease 151 11/17/2009 Paid $355.62
DO 1500 09110603518 n/a Uniform Rental or Lease 1121 11/17/2009 Paid $183.90
DO 1500 09110603518 n/a Uniform Rental or Lease 1141 11/17/2009 Paid $234.59
DO 1500 09110603518 n/a Uniform Rental or Lease 1131 11/17/2009 Paid $238.77
DO 1500 09110603518 n/a Uniform Rental or Lease 1111 11/17/2009 Paid $367.81
DO 1500 09110603518 n/a Uniform Rental or Lease 1151 11/17/2009 Paid $355.48
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