Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | LAUNDRY EXPENSE |
| PAYEE | UNIFIRST HOLDINGS, INC |
| PAYMENT REQUEST | PRM 1500 10123008958 |
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 10121706777 | n/a | Uniform Rental or Lease | 121 | 01/03/2011 | Paid | $88.01 |
| DO 1500 10121706779 | n/a | Uniform Rental or Lease | 131 | 01/03/2011 | Paid | $99.60 |
| DO 1500 10121706780 | n/a | Uniform Rental or Lease | 141 | 01/03/2011 | Paid | $99.60 |
| DO 1500 10121706781 | n/a | Uniform Rental or Lease | 151 | 01/03/2011 | Paid | $99.60 |
| DO 1500 10121706782 | n/a | Uniform Rental or Lease | 111 | 01/03/2011 | Paid | $99.60 |
| DO 1500 10121806802 | n/a | Uniform Rental or Lease | 171 | 01/03/2011 | Paid | $280.32 |
| DO 1500 10121806803 | n/a | Uniform Rental or Lease | 181 | 01/03/2011 | Paid | $280.32 |
| DO 1500 10121806804 | n/a | Uniform Rental or Lease | 191 | 01/03/2011 | Paid | $280.32 |
| DO 1500 10121806805 | n/a | Uniform Rental or Lease | 1101 | 01/03/2011 | Paid | $280.32 |
| DO 1500 10121806806 | n/a | Uniform Rental or Lease | 161 | 01/03/2011 | Paid | $280.32 |
| DO 1500 10121806807 | n/a | Uniform Rental or Lease | 1121 | 01/03/2011 | Paid | $520.86 |
| DO 1500 10121806808 | n/a | Uniform Rental or Lease | 1131 | 01/03/2011 | Paid | $520.86 |
| DO 1500 10121806809 | n/a | Uniform Rental or Lease | 1141 | 01/03/2011 | Paid | $530.11 |
| DO 1500 10121806810 | n/a | Uniform Rental or Lease | 1151 | 01/03/2011 | Paid | $585.72 |
| DO 1500 10121806811 | n/a | Uniform Rental or Lease | 1111 | 01/03/2011 | Paid | $514.59 |