Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY LAUNDRY EXPENSE
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST PRM 1500 10101902146

Total:$8,692.97

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 10101100988 n/a Uniform Rental or Lease 1121 10/20/2010 Paid $97.15
DO 1500 10101100989 n/a Uniform Rental or Lease 1111 10/20/2010 Paid $97.15
DO 1500 10101100990 n/a Uniform Rental or Lease 1101 10/20/2010 Paid $97.15
DO 1500 10101100991 n/a Uniform Rental or Lease 191 10/20/2010 Paid $97.15
DO 1500 10101101005 n/a Uniform Rental or Lease 1151 10/20/2010 Paid $993.95
DO 1500 10101101006 n/a Uniform Rental or Lease 1141 10/20/2010 Paid $1,044.08
DO 1500 10101101007 n/a Uniform Rental or Lease 1131 10/20/2010 Paid $1,036.58
DO 1500 10101101008 n/a Uniform Rental or Lease 1181 10/20/2010 Paid $988.34
DO 1500 10101201217 n/a Uniform Rental or Lease 1191 10/20/2010 Paid $315.09
DO 1500 10101201218 n/a Uniform Rental or Lease 181 10/20/2010 Paid $315.09
DO 1500 10101201219 n/a Uniform Rental or Lease 1171 10/20/2010 Paid $1,108.53
DO 1500 10101201220 n/a Uniform Rental or Lease 1161 10/20/2010 Paid $303.50
DO 1500 10101301326 n/a Uniform Rental or Lease 121 10/20/2010 Paid $76.42
DO 1500 10101301328 n/a Uniform Rental or Lease 111 10/20/2010 Paid $205.78
DO 1500 10101301329 n/a Uniform Rental or Lease 131 10/20/2010 Paid $76.42
DO 1500 10101301331 n/a Uniform Rental or Lease 141 10/20/2010 Paid $76.42
DO 1500 10101301339 n/a Uniform Rental or Lease 161 10/20/2010 Paid $508.81
DO 1500 10101301340 n/a Uniform Rental or Lease 171 10/20/2010 Paid $531.13
DO 1500 10101301341 n/a Uniform Rental or Lease 151 10/20/2010 Paid $724.23
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