Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY LAUNDRY EXPENSE
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST PRM 1500 09123009176

Total:$2,007.33

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 09120806098 n/a Uniform Rental or Lease 141 12/31/2009 Paid $686.51
DO 1500 09120806099 n/a Uniform Rental or Lease 161 12/31/2009 Paid $530.29
DO 1500 09120806100 n/a Uniform Rental or Lease 171 12/31/2009 Paid $530.29
DO 1500 09120906184 n/a Uniform Rental or Lease 111 12/31/2009 Paid $65.06
DO 1500 09120906186 n/a Uniform Rental or Lease 131 12/31/2009 Paid $65.06
DO 1500 09120906187 n/a Uniform Rental or Lease 151 12/31/2009 Paid $65.06
DO 1500 09120906189 n/a Uniform Rental or Lease 121 12/31/2009 Paid $65.06
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