Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY LAUNDRY EXPENSE
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST PRM 1500 10100600626

Total:$1,810.45

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 10092932504 n/a Uniform Rental or Lease 151 10/07/2010 Paid $146.11
DO 1500 10092932504 n/a Uniform Rental or Lease 171 10/07/2010 Paid $209.27
DO 1500 10092932504 n/a Uniform Rental or Lease 161 10/07/2010 Paid $228.13
DO 1500 10092932504 n/a Uniform Rental or Lease 181 10/07/2010 Paid $327.51
DO 1500 10092932508 n/a Uniform Rental or Lease 121 10/07/2010 Paid $228.15
DO 1500 10092932508 n/a Uniform Rental or Lease 131 10/07/2010 Paid $197.61
DO 1500 10092932508 n/a Uniform Rental or Lease 141 10/07/2010 Paid $327.55
DO 1500 10092932508 n/a Uniform Rental or Lease 111 10/07/2010 Paid $146.12
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