Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY LAUNDRY EXPENSE
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST PRM 1500 10100600627

Total:$2,779.63

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 10092932497 n/a Uniform Rental or Lease 141 10/07/2010 Paid $327.32
DO 1500 10092932497 n/a Uniform Rental or Lease 121 10/07/2010 Paid $244.49
DO 1500 10092932497 n/a Uniform Rental or Lease 111 10/07/2010 Paid $146.01
DO 1500 10092932497 n/a Uniform Rental or Lease 131 10/07/2010 Paid $216.04
DO 1500 10092932502 n/a Uniform Rental or Lease 151 10/07/2010 Paid $146.11
DO 1500 10092932502 n/a Uniform Rental or Lease 181 10/07/2010 Paid $366.01
DO 1500 10092932502 n/a Uniform Rental or Lease 161 10/07/2010 Paid $228.20
DO 1500 10092932502 n/a Uniform Rental or Lease 171 10/07/2010 Paid $209.20
DO 1500 10092932512 n/a Uniform Rental or Lease 191 10/07/2010 Paid $145.96
DO 1500 10092932512 n/a Uniform Rental or Lease 1111 10/07/2010 Paid $187.71
DO 1500 10092932512 n/a Uniform Rental or Lease 1121 10/07/2010 Paid $327.18
DO 1500 10092932512 n/a Uniform Rental or Lease 1101 10/07/2010 Paid $235.40
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