Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY LAUNDRY EXPENSE
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST PRM 1500 10072831997

Total:$2,970.52

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 10072026164 n/a Uniform Rental or Lease 111 07/29/2010 Paid $157.49
DO 1500 10072026164 n/a Uniform Rental or Lease 131 07/29/2010 Paid $215.76
DO 1500 10072026164 n/a Uniform Rental or Lease 121 07/29/2010 Paid $404.04
DO 1500 10072026164 n/a Uniform Rental or Lease 141 07/29/2010 Paid $326.89
DO 1500 10072026165 n/a Uniform Rental or Lease 1121 07/29/2010 Paid $327.25
DO 1500 10072026165 n/a Uniform Rental or Lease 191 07/29/2010 Paid $157.67
DO 1500 10072026165 n/a Uniform Rental or Lease 1111 07/29/2010 Paid $216.00
DO 1500 10072026165 n/a Uniform Rental or Lease 1101 07/29/2010 Paid $239.62
DO 1500 10072026171 n/a Uniform Rental or Lease 181 07/29/2010 Paid $327.09
DO 1500 10072026171 n/a Uniform Rental or Lease 161 07/29/2010 Paid $227.83
DO 1500 10072026171 n/a Uniform Rental or Lease 171 07/29/2010 Paid $213.29
DO 1500 10072026171 n/a Uniform Rental or Lease 151 07/29/2010 Paid $157.59
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