Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY LAUNDRY EXPENSE
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST PRM 1500 10092738610

Total:$4,597.29

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 10091631343 n/a Uniform Rental or Lease 111 09/28/2010 Paid $97.15
DO 1500 10091631344 n/a Uniform Rental or Lease 141 09/28/2010 Paid $97.15
DO 1500 10091631345 n/a Uniform Rental or Lease 171 09/28/2010 Paid $97.15
DO 1500 10091631346 n/a Uniform Rental or Lease 1101 09/28/2010 Paid $97.15
DO 1500 10091631348 n/a Uniform Rental or Lease 1131 09/28/2010 Paid $97.15
DO 1500 10091631369 n/a Uniform Rental or Lease 121 09/28/2010 Paid $485.63
DO 1500 10091631370 n/a Uniform Rental or Lease 151 09/28/2010 Paid $485.63
DO 1500 10091631371 n/a Uniform Rental or Lease 181 09/28/2010 Paid $485.63
DO 1500 10091631372 n/a Uniform Rental or Lease 1111 09/28/2010 Paid $497.22
DO 1500 10091631373 n/a Uniform Rental or Lease 1141 09/28/2010 Paid $497.22
DO 1500 10091731492 n/a Uniform Rental or Lease 131 09/28/2010 Paid $353.49
DO 1500 10091731493 n/a Uniform Rental or Lease 161 09/28/2010 Paid $326.68
DO 1500 10091731494 n/a Uniform Rental or Lease 191 09/28/2010 Paid $326.68
DO 1500 10091731495 n/a Uniform Rental or Lease 1121 09/28/2010 Paid $326.68
DO 1500 10091731496 n/a Uniform Rental or Lease 1151 09/28/2010 Paid $326.68
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