Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY LAUNDRY EXPENSE
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST PRM 1500 11022314166

Total:$7,090.37

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 11021010136 n/a Uniform Rental or Lease 1111 02/24/2011 Paid $280.32
DO 1500 11021010138 n/a Uniform Rental or Lease 191 02/24/2011 Paid $280.32
DO 1500 11021010139 n/a Uniform Rental or Lease 1101 02/24/2011 Paid $280.32
DO 1500 11021010140 n/a Uniform Rental or Lease 181 02/24/2011 Paid $280.32
DO 1500 11021010150 n/a Uniform Rental or Lease 161 02/24/2011 Paid $514.59
DO 1500 11021010152 n/a Uniform Rental or Lease 171 02/24/2011 Paid $514.59
DO 1500 11021010153 n/a Uniform Rental or Lease 151 02/24/2011 Paid $514.59
DO 1500 11021010155 n/a Uniform Rental or Lease 1121 02/24/2011 Paid $514.99
DO 1500 11021010166 n/a Uniform Rental or Lease 141 02/24/2011 Paid $991.03
DO 1500 11021010167 n/a Uniform Rental or Lease 121 02/24/2011 Paid $972.88
DO 1500 11021010168 n/a Uniform Rental or Lease 131 02/24/2011 Paid $951.68
DO 1500 11021010169 n/a Uniform Rental or Lease 111 02/24/2011 Paid $994.74
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