Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | LAUNDRY EXPENSE |
| PAYEE | UNIFIRST HOLDINGS, INC |
| PAYMENT REQUEST | PRM 1500 10010509794 |
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 09120806097 | n/a | Uniform Rental or Lease | 1261 | 01/06/2010 | Paid | $533.29 |
| DO 1500 09121807078 | n/a | Uniform Rental or Lease | 1241 | 01/06/2010 | Paid | $215.92 |
| DO 1500 09121807078 | n/a | Uniform Rental or Lease | 1251 | 01/06/2010 | Paid | $329.98 |
| DO 1500 09121807078 | n/a | Uniform Rental or Lease | 1231 | 01/06/2010 | Paid | $204.53 |
| DO 1500 09121807078 | n/a | Uniform Rental or Lease | 1221 | 01/06/2010 | Paid | $169.27 |
| DO 1500 09121807078 | n/a | Uniform Rental or Lease | 1211 | 01/06/2010 | Paid | $385.20 |
| DO 1500 09121807087 | n/a | Uniform Rental or Lease | 1201 | 01/06/2010 | Paid | $346.48 |
| DO 1500 09121807087 | n/a | Uniform Rental or Lease | 1191 | 01/06/2010 | Paid | $215.92 |
| DO 1500 09121807087 | n/a | Uniform Rental or Lease | 1181 | 01/06/2010 | Paid | $204.53 |
| DO 1500 09121807087 | n/a | Uniform Rental or Lease | 1161 | 01/06/2010 | Paid | $386.20 |
| DO 1500 09121807087 | n/a | Uniform Rental or Lease | 1171 | 01/06/2010 | Paid | $169.27 |
| DO 1500 09121807088 | n/a | Uniform Rental or Lease | 1121 | 01/06/2010 | Paid | $169.41 |
| DO 1500 09121807088 | n/a | Uniform Rental or Lease | 1151 | 01/06/2010 | Paid | $339.08 |
| DO 1500 09121807088 | n/a | Uniform Rental or Lease | 1111 | 01/06/2010 | Paid | $386.92 |
| DO 1500 09121807088 | n/a | Uniform Rental or Lease | 1141 | 01/06/2010 | Paid | $216.09 |
| DO 1500 09121807088 | n/a | Uniform Rental or Lease | 1131 | 01/06/2010 | Paid | $204.70 |
| DO 1500 09121807090 | n/a | Uniform Rental or Lease | 161 | 01/06/2010 | Paid | $388.92 |
| DO 1500 09121807090 | n/a | Uniform Rental or Lease | 191 | 01/06/2010 | Paid | $216.09 |
| DO 1500 09121807090 | n/a | Uniform Rental or Lease | 181 | 01/06/2010 | Paid | $204.70 |
| DO 1500 09121807090 | n/a | Uniform Rental or Lease | 1101 | 01/06/2010 | Paid | $339.08 |
| DO 1500 09121807090 | n/a | Uniform Rental or Lease | 171 | 01/06/2010 | Paid | $169.41 |
| DO 1500 09121807093 | n/a | Uniform Rental or Lease | 151 | 01/06/2010 | Paid | $339.11 |
| DO 1500 09121807093 | n/a | Uniform Rental or Lease | 111 | 01/06/2010 | Paid | $350.52 |
| DO 1500 09121807093 | n/a | Uniform Rental or Lease | 131 | 01/06/2010 | Paid | $206.23 |
| DO 1500 09121807093 | n/a | Uniform Rental or Lease | 121 | 01/06/2010 | Paid | $169.43 |
| DO 1500 09121807093 | n/a | Uniform Rental or Lease | 141 | 01/06/2010 | Paid | $216.12 |