Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY LAUNDRY EXPENSE
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST PRM 1500 09121708187

Total:$5,359.09

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 09120906205 n/a Uniform Rental or Lease 111 12/18/2009 Paid $1,079.77
DO 1500 09120906208 n/a Uniform Rental or Lease 121 12/18/2009 Paid $1,070.78
DO 1500 09120906209 n/a Uniform Rental or Lease 151 12/18/2009 Paid $1,068.18
DO 1500 09120906210 n/a Uniform Rental or Lease 131 12/18/2009 Paid $1,072.18
DO 1500 09120906211 n/a Uniform Rental or Lease 141 12/18/2009 Paid $1,068.18
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