Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY LAUNDRY EXPENSE
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST PRM 1500 10012111477

Total:$6,165.13

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 10010708197 n/a Uniform Rental or Lease 151 01/22/2010 Paid $65.06
DO 1500 10010708198 n/a Uniform Rental or Lease 161 01/22/2010 Paid $65.06
DO 1500 10010708199 n/a Uniform Rental or Lease 171 01/22/2010 Paid $65.06
DO 1500 10010708200 n/a Uniform Rental or Lease 141 01/22/2010 Paid $76.65
DO 1500 10010708231 n/a Uniform Rental or Lease 181 01/22/2010 Paid $97.15
DO 1500 10010708232 n/a Uniform Rental or Lease 111 01/22/2010 Paid $97.15
DO 1500 10010708233 n/a Uniform Rental or Lease 121 01/22/2010 Paid $97.15
DO 1500 10010708234 n/a Uniform Rental or Lease 131 01/22/2010 Paid $97.15
DO 1500 10010708274 n/a Uniform Rental or Lease 1121 01/22/2010 Paid $2,371.20
DO 1500 10010708276 n/a Uniform Rental or Lease 1101 01/22/2010 Paid $1,045.00
DO 1500 10010708277 n/a Uniform Rental or Lease 1111 01/22/2010 Paid $1,044.25
DO 1500 10010708278 n/a Uniform Rental or Lease 191 01/22/2010 Paid $1,044.25
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