Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | LAUNDRY EXPENSE |
| PAYEE | UNIFIRST HOLDINGS, INC |
| PAYMENT REQUEST | PRM 1500 10072932164 |
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 10072026183 | n/a | Uniform Rental or Lease | 161 | 07/30/2010 | Paid | $1,155.86 |
| DO 1500 10072026184 | n/a | Uniform Rental or Lease | 171 | 07/30/2010 | Paid | $1,088.28 |
| DO 1500 10072026186 | n/a | Uniform Rental or Lease | 181 | 07/30/2010 | Paid | $1,035.47 |
| DO 1500 10072026194 | n/a | Uniform Rental or Lease | 151 | 07/30/2010 | Paid | $1,615.80 |
| DO 1500 10072226475 | n/a | Uniform Rental or Lease | 141 | 07/30/2010 | Paid | $2,445.69 |
| DO 1500 10072226476 | n/a | Uniform Rental or Lease | 131 | 07/30/2010 | Paid | $815.69 |
| DO 1500 10072226477 | n/a | Uniform Rental or Lease | 121 | 07/30/2010 | Paid | $848.39 |
| DO 1500 10072226478 | n/a | Uniform Rental or Lease | 111 | 07/30/2010 | Paid | $581.65 |