Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY LAUNDRY EXPENSE
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST PRM 1500 10052525006

Total:$1,930.04

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 10051119722 n/a Uniform Rental or Lease 171 05/26/2010 Paid $215.97
DO 1500 10051119722 n/a Uniform Rental or Lease 161 05/26/2010 Paid $253.24
DO 1500 10051119722 n/a Uniform Rental or Lease 151 05/26/2010 Paid $169.31
DO 1500 10051119722 n/a Uniform Rental or Lease 181 05/26/2010 Paid $327.40
DO 1500 10051119723 n/a Uniform Rental or Lease 141 05/26/2010 Paid $327.27
DO 1500 10051119723 n/a Uniform Rental or Lease 111 05/26/2010 Paid $169.34
DO 1500 10051119723 n/a Uniform Rental or Lease 131 05/26/2010 Paid $216.21
DO 1500 10051119723 n/a Uniform Rental or Lease 121 05/26/2010 Paid $251.30
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