Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | LAUNDRY EXPENSE |
| PAYEE | UNIFIRST HOLDINGS, INC |
| PAYMENT REQUEST | PRM 1500 10052625209 |
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 10050619250 | n/a | Uniform Rental or Lease | 111 | 05/27/2010 | Paid | $97.15 |
| DO 1500 10050619251 | n/a | Uniform Rental or Lease | 1101 | 05/27/2010 | Paid | $97.15 |
| DO 1500 10050619252 | n/a | Uniform Rental or Lease | 1111 | 05/27/2010 | Paid | $97.15 |
| DO 1500 10051119709 | n/a | Uniform Rental or Lease | 141 | 05/27/2010 | Paid | $227.87 |
| DO 1500 10051119709 | n/a | Uniform Rental or Lease | 131 | 05/27/2010 | Paid | $251.51 |
| DO 1500 10051119709 | n/a | Uniform Rental or Lease | 121 | 05/27/2010 | Paid | $169.48 |
| DO 1500 10051119709 | n/a | Uniform Rental or Lease | 151 | 05/27/2010 | Paid | $327.55 |
| DO 1500 10051119714 | n/a | Uniform Rental or Lease | 171 | 05/27/2010 | Paid | $251.24 |
| DO 1500 10051119714 | n/a | Uniform Rental or Lease | 191 | 05/27/2010 | Paid | $327.20 |
| DO 1500 10051119714 | n/a | Uniform Rental or Lease | 161 | 05/27/2010 | Paid | $169.31 |
| DO 1500 10051119714 | n/a | Uniform Rental or Lease | 181 | 05/27/2010 | Paid | $215.97 |