Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY LAUNDRY EXPENSE
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST PRM 1500 10052024561

Total:$8,082.31

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 10050519166 n/a Uniform Rental or Lease 111 05/21/2010 Paid $76.65
DO 1500 10050519167 n/a Uniform Rental or Lease 121 05/21/2010 Paid $76.65
DO 1500 10050519168 n/a Uniform Rental or Lease 131 05/21/2010 Paid $76.46
DO 1500 10050519169 n/a Uniform Rental or Lease 141 05/21/2010 Paid $76.42
DO 1500 10050519178 n/a Uniform Rental or Lease 181 05/21/2010 Paid $1,080.67
DO 1500 10050519179 n/a Uniform Rental or Lease 171 05/21/2010 Paid $1,064.17
DO 1500 10050519180 n/a Uniform Rental or Lease 161 05/21/2010 Paid $1,063.54
DO 1500 10050519181 n/a Uniform Rental or Lease 151 05/21/2010 Paid $1,064.17
DO 1500 10050619246 n/a Uniform Rental or Lease 1121 05/21/2010 Paid $873.69
DO 1500 10050619247 n/a Uniform Rental or Lease 1111 05/21/2010 Paid $905.69
DO 1500 10050619248 n/a Uniform Rental or Lease 1101 05/21/2010 Paid $862.10
DO 1500 10050619249 n/a Uniform Rental or Lease 191 05/21/2010 Paid $862.10
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