Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY LAUNDRY EXPENSE
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST PRM 1500 10041220804

Total:$4,025.17

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 10031714586 n/a Uniform Rental or Lease 121 04/13/2010 Paid $169.37
DO 1500 10031714586 n/a Uniform Rental or Lease 111 04/13/2010 Paid $362.08
DO 1500 10031714586 n/a Uniform Rental or Lease 151 04/13/2010 Paid $315.67
DO 1500 10031714586 n/a Uniform Rental or Lease 141 04/13/2010 Paid $227.72
DO 1500 10031714586 n/a Uniform Rental or Lease 131 04/13/2010 Paid $263.02
DO 1500 10031714590 n/a Uniform Rental or Lease 161 04/13/2010 Paid $362.08
DO 1500 10031714590 n/a Uniform Rental or Lease 191 04/13/2010 Paid $227.72
DO 1500 10031714590 n/a Uniform Rental or Lease 181 04/13/2010 Paid $263.02
DO 1500 10031714590 n/a Uniform Rental or Lease 171 04/13/2010 Paid $169.37
DO 1500 10031714590 n/a Uniform Rental or Lease 1101 04/13/2010 Paid $315.67
DO 1500 10031714595 n/a Uniform Rental or Lease 1121 04/13/2010 Paid $169.36
DO 1500 10031714595 n/a Uniform Rental or Lease 1141 04/13/2010 Paid $227.71
DO 1500 10031714595 n/a Uniform Rental or Lease 1111 04/13/2010 Paid $362.06
DO 1500 10031714595 n/a Uniform Rental or Lease 1151 04/13/2010 Paid $327.32
DO 1500 10031714595 n/a Uniform Rental or Lease 1131 04/13/2010 Paid $263.00
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