Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | LAUNDRY EXPENSE |
| PAYEE | UNIFIRST HOLDINGS, INC |
| PAYMENT REQUEST | PRM 1500 10092238240 |
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 10091631363 | n/a | Uniform Rental or Lease | 131 | 09/23/2010 | Paid | $1,131.68 |
| DO 1500 10091631365 | n/a | Uniform Rental or Lease | 121 | 09/23/2010 | Paid | $1,006.51 |
| DO 1500 10091631366 | n/a | Uniform Rental or Lease | 111 | 09/23/2010 | Paid | $1,333.21 |
| DO 1500 10091631367 | n/a | Uniform Rental or Lease | 151 | 09/23/2010 | Paid | $1,018.72 |
| DO 1500 10091631368 | n/a | Uniform Rental or Lease | 141 | 09/23/2010 | Paid | $1,010.45 |