Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY LAUNDRY EXPENSE
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST PRM 1500 10021914723

Total:$5,263.63

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 10021011365 n/a Uniform Rental or Lease 1131 02/22/2010 Paid $204.70
DO 1500 10021011365 n/a Uniform Rental or Lease 1151 02/22/2010 Paid $327.40
DO 1500 10021011365 n/a Uniform Rental or Lease 1111 02/22/2010 Paid $401.99
DO 1500 10021011365 n/a Uniform Rental or Lease 1141 02/22/2010 Paid $216.09
DO 1500 10021011365 n/a Uniform Rental or Lease 1121 02/22/2010 Paid $169.41
DO 1500 10021011366 n/a Uniform Rental or Lease 1161 02/22/2010 Paid $385.49
DO 1500 10021011366 n/a Uniform Rental or Lease 1191 02/22/2010 Paid $216.09
DO 1500 10021011366 n/a Uniform Rental or Lease 1201 02/22/2010 Paid $327.40
DO 1500 10021011366 n/a Uniform Rental or Lease 1171 02/22/2010 Paid $169.41
DO 1500 10021011366 n/a Uniform Rental or Lease 1181 02/22/2010 Paid $204.70
DO 1500 10021011367 n/a Uniform Rental or Lease 151 02/22/2010 Paid $327.38
DO 1500 10021011367 n/a Uniform Rental or Lease 131 02/22/2010 Paid $216.36
DO 1500 10021011367 n/a Uniform Rental or Lease 111 02/22/2010 Paid $385.47
DO 1500 10021011367 n/a Uniform Rental or Lease 121 02/22/2010 Paid $169.39
DO 1500 10021011367 n/a Uniform Rental or Lease 141 02/22/2010 Paid $216.08
DO 1500 10021011368 n/a Uniform Rental or Lease 191 02/22/2010 Paid $216.06
DO 1500 10021011368 n/a Uniform Rental or Lease 171 02/22/2010 Paid $169.38
DO 1500 10021011368 n/a Uniform Rental or Lease 1101 02/22/2010 Paid $327.36
DO 1500 10021011368 n/a Uniform Rental or Lease 181 02/22/2010 Paid $228.02
DO 1500 10021011368 n/a Uniform Rental or Lease 161 02/22/2010 Paid $385.45
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