Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY LAUNDRY EXPENSE
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST PRM 1500 10111504943

Total:$2,812.19

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 10110503522 n/a Uniform Rental or Lease 121 11/16/2010 Paid $76.42
DO 1500 10110503524 n/a Uniform Rental or Lease 141 11/16/2010 Paid $76.42
DO 1500 10110503525 n/a Uniform Rental or Lease 131 11/16/2010 Paid $76.42
DO 1500 10110503526 n/a Uniform Rental or Lease 111 11/16/2010 Paid $88.01
DO 1500 10110503550 n/a Uniform Rental or Lease 1121 11/16/2010 Paid $97.15
DO 1500 10110503551 n/a Uniform Rental or Lease 1111 11/16/2010 Paid $97.15
DO 1500 10110503552 n/a Uniform Rental or Lease 1101 11/16/2010 Paid $97.15
DO 1500 10110503553 n/a Uniform Rental or Lease 191 11/16/2010 Paid $44.55
DO 1500 10110503558 n/a Uniform Rental or Lease 171 11/16/2010 Paid $303.50
DO 1500 10110503559 n/a Uniform Rental or Lease 151 11/16/2010 Paid $303.50
DO 1500 10110503560 n/a Uniform Rental or Lease 161 11/16/2010 Paid $303.50
DO 1500 10110503562 n/a Uniform Rental or Lease 181 11/16/2010 Paid $280.32
DO 1500 10110503599 n/a Uniform Rental or Lease 1131 11/16/2010 Paid $968.10
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