Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY LAUNDRY EXPENSE
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST PRM 1500 10021214279

Total:$7,204.17

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 10020510921 n/a Uniform Rental or Lease 1161 02/16/2010 Paid $97.15
DO 1500 10020510922 n/a Uniform Rental or Lease 1151 02/16/2010 Paid $113.65
DO 1500 10020510923 n/a Uniform Rental or Lease 1141 02/16/2010 Paid $97.15
DO 1500 10020510925 n/a Uniform Rental or Lease 1131 02/16/2010 Paid $97.15
DO 1500 10020510930 n/a Uniform Rental or Lease 1121 02/16/2010 Paid $76.65
DO 1500 10020510931 n/a Uniform Rental or Lease 1111 02/16/2010 Paid $93.15
DO 1500 10020510932 n/a Uniform Rental or Lease 1101 02/16/2010 Paid $76.65
DO 1500 10020510933 n/a Uniform Rental or Lease 191 02/16/2010 Paid $93.15
DO 1500 10020510937 n/a Uniform Rental or Lease 141 02/16/2010 Paid $1,044.25
DO 1500 10020510938 n/a Uniform Rental or Lease 131 02/16/2010 Paid $1,044.25
DO 1500 10020510939 n/a Uniform Rental or Lease 121 02/16/2010 Paid $1,035.26
DO 1500 10020510940 n/a Uniform Rental or Lease 111 02/16/2010 Paid $1,177.03
DO 1500 10020510941 n/a Uniform Rental or Lease 181 02/16/2010 Paid $530.29
DO 1500 10020510942 n/a Uniform Rental or Lease 171 02/16/2010 Paid $524.91
DO 1500 10020510943 n/a Uniform Rental or Lease 161 02/16/2010 Paid $519.40
DO 1500 10020510944 n/a Uniform Rental or Lease 151 02/16/2010 Paid $584.08
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