Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | LAUNDRY EXPENSE |
| PAYEE | UNIFIRST HOLDINGS, INC |
| PAYMENT REQUEST | PRM 1500 09121808346 |
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 09120906193 | n/a | Uniform Rental or Lease | 111 | 12/21/2009 | Paid | $97.15 |
| DO 1500 09120906194 | n/a | Uniform Rental or Lease | 121 | 12/21/2009 | Paid | $97.15 |
| DO 1500 09120906195 | n/a | Uniform Rental or Lease | 131 | 12/21/2009 | Paid | $97.15 |
| DO 1500 09120906196 | n/a | Uniform Rental or Lease | 141 | 12/21/2009 | Paid | $97.15 |
| DO 1500 09120906197 | n/a | Uniform Rental or Lease | 151 | 12/21/2009 | Paid | $97.15 |