Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY LAUNDRY EXPENSE
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST PRM 1500 10042922501

Total:$2,702.63

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 10031714593 n/a Uniform Rental or Lease 181 04/30/2010 Paid $263.00
DO 1500 10031714593 n/a Uniform Rental or Lease 1101 04/30/2010 Paid $327.32
DO 1500 10031714593 n/a Uniform Rental or Lease 191 04/30/2010 Paid $227.71
DO 1500 10031714593 n/a Uniform Rental or Lease 171 04/30/2010 Paid $169.36
DO 1500 10031714593 n/a Uniform Rental or Lease 161 04/30/2010 Paid $362.06
DO 1500 10040916690 n/a Uniform Rental or Lease 151 04/30/2010 Paid $327.38
DO 1500 10040916690 n/a Uniform Rental or Lease 141 04/30/2010 Paid $227.75
DO 1500 10040916690 n/a Uniform Rental or Lease 131 04/30/2010 Paid $289.88
DO 1500 10040916690 n/a Uniform Rental or Lease 121 04/30/2010 Paid $169.39
DO 1500 10040916690 n/a Uniform Rental or Lease 111 04/30/2010 Paid $338.78
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