Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY LAUNDRY EXPENSE
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST PRM 1500 10082735227

Total:$3,709.04

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 10081828819 n/a Uniform Rental or Lease 1161 08/30/2010 Paid $327.09
DO 1500 10081828819 n/a Uniform Rental or Lease 1151 08/30/2010 Paid $217.97
DO 1500 10081828819 n/a Uniform Rental or Lease 1141 08/30/2010 Paid $227.83
DO 1500 10081828819 n/a Uniform Rental or Lease 1131 08/30/2010 Paid $157.59
DO 1500 10081828820 n/a Uniform Rental or Lease 1111 08/30/2010 Paid $221.27
DO 1500 10081828820 n/a Uniform Rental or Lease 1121 08/30/2010 Paid $326.89
DO 1500 10081828820 n/a Uniform Rental or Lease 191 08/30/2010 Paid $157.50
DO 1500 10081828820 n/a Uniform Rental or Lease 1101 08/30/2010 Paid $227.69
DO 1500 10081828825 n/a Uniform Rental or Lease 181 08/30/2010 Paid $326.89
DO 1500 10081828825 n/a Uniform Rental or Lease 161 08/30/2010 Paid $227.69
DO 1500 10081828825 n/a Uniform Rental or Lease 171 08/30/2010 Paid $215.77
DO 1500 10081828825 n/a Uniform Rental or Lease 151 08/30/2010 Paid $157.50
DO 1500 10081828831 n/a Uniform Rental or Lease 121 08/30/2010 Paid $227.99
DO 1500 10081828831 n/a Uniform Rental or Lease 111 08/30/2010 Paid $146.02
DO 1500 10081828831 n/a Uniform Rental or Lease 141 08/30/2010 Paid $327.31
DO 1500 10081828831 n/a Uniform Rental or Lease 131 08/30/2010 Paid $216.04
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