Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY LAUNDRY EXPENSE
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST PRM 1500 11011810701

Total:$4,866.32

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 11010707882 n/a Uniform Rental or Lease 111 01/19/2011 Paid $157.73
DO 1500 11010707882 n/a Uniform Rental or Lease 131 01/19/2011 Paid $228.20
DO 1500 11010707882 n/a Uniform Rental or Lease 141 01/19/2011 Paid $304.04
DO 1500 11010707882 n/a Uniform Rental or Lease 121 01/19/2011 Paid $274.74
DO 1500 11010707896 n/a Uniform Rental or Lease 181 01/19/2011 Paid $304.40
DO 1500 11010707896 n/a Uniform Rental or Lease 161 01/19/2011 Paid $263.36
DO 1500 11010707896 n/a Uniform Rental or Lease 151 01/19/2011 Paid $157.90
DO 1500 11010707896 n/a Uniform Rental or Lease 171 01/19/2011 Paid $228.45
DO 1500 11010707898 n/a Uniform Rental or Lease 1121 01/19/2011 Paid $298.44
DO 1500 11010707898 n/a Uniform Rental or Lease 191 01/19/2011 Paid $169.61
DO 1500 11010707898 n/a Uniform Rental or Lease 1101 01/19/2011 Paid $270.33
DO 1500 11010707898 n/a Uniform Rental or Lease 1111 01/19/2011 Paid $232.87
DO 1500 11010707941 n/a Uniform Rental or Lease 1161 01/19/2011 Paid $297.96
DO 1500 11010707941 n/a Uniform Rental or Lease 1131 01/19/2011 Paid $169.34
DO 1500 11010707941 n/a Uniform Rental or Lease 1141 01/19/2011 Paid $269.14
DO 1500 11010707941 n/a Uniform Rental or Lease 1151 01/19/2011 Paid $227.68
DO 1500 11010707947 n/a Uniform Rental or Lease 1201 01/19/2011 Paid $321.86
DO 1500 11010707947 n/a Uniform Rental or Lease 1191 01/19/2011 Paid $228.07
DO 1500 11010707947 n/a Uniform Rental or Lease 1181 01/19/2011 Paid $292.57
DO 1500 11010707947 n/a Uniform Rental or Lease 1171 01/19/2011 Paid $169.63
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