Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY LAUNDRY EXPENSE
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST PRM 1500 11022514648

Total:$4,382.39

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 11021010142 n/a Uniform Rental or Lease 1171 02/28/2011 Paid $88.01
DO 1500 11021010143 n/a Uniform Rental or Lease 1191 02/28/2011 Paid $88.01
DO 1500 11021010145 n/a Uniform Rental or Lease 1181 02/28/2011 Paid $88.01
DO 1500 11021010146 n/a Uniform Rental or Lease 1201 02/28/2011 Paid $88.01
DO 1500 11021710625 n/a Uniform Rental or Lease 1161 02/28/2011 Paid $321.42
DO 1500 11021710625 n/a Uniform Rental or Lease 1151 02/28/2011 Paid $227.76
DO 1500 11021710625 n/a Uniform Rental or Lease 1131 02/28/2011 Paid $169.40
DO 1500 11021710625 n/a Uniform Rental or Lease 1141 02/28/2011 Paid $292.38
DO 1500 11021710626 n/a Uniform Rental or Lease 191 02/28/2011 Paid $169.67
DO 1500 11021710626 n/a Uniform Rental or Lease 1101 02/28/2011 Paid $292.87
DO 1500 11021710626 n/a Uniform Rental or Lease 1111 02/28/2011 Paid $228.12
DO 1500 11021710626 n/a Uniform Rental or Lease 1121 02/28/2011 Paid $322.39
DO 1500 11021710627 n/a Uniform Rental or Lease 151 02/28/2011 Paid $169.06
DO 1500 11021710627 n/a Uniform Rental or Lease 181 02/28/2011 Paid $315.05
DO 1500 11021710627 n/a Uniform Rental or Lease 171 02/28/2011 Paid $227.30
DO 1500 11021710627 n/a Uniform Rental or Lease 161 02/28/2011 Paid $291.76
DO 1500 11021710628 n/a Uniform Rental or Lease 121 02/28/2011 Paid $291.76
DO 1500 11021710628 n/a Uniform Rental or Lease 131 02/28/2011 Paid $227.30
DO 1500 11021710628 n/a Uniform Rental or Lease 111 02/28/2011 Paid $169.06
DO 1500 11021710628 n/a Uniform Rental or Lease 141 02/28/2011 Paid $315.05
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