Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY LAUNDRY EXPENSE
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST PRM 1500 11031616731

Total:$8,705.05

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 11030811869 n/a Uniform Rental or Lease 1201 03/17/2011 Paid $79.10
DO 1500 11030811871 n/a Uniform Rental or Lease 141 03/17/2011 Paid $79.10
DO 1500 11030811872 n/a Uniform Rental or Lease 181 03/17/2011 Paid $89.70
DO 1500 11030811873 n/a Uniform Rental or Lease 1121 03/17/2011 Paid $89.70
DO 1500 11030811874 n/a Uniform Rental or Lease 1161 03/17/2011 Paid $89.70
DO 1500 11030811882 n/a Uniform Rental or Lease 121 03/17/2011 Paid $477.37
DO 1500 11030811883 n/a Uniform Rental or Lease 161 03/17/2011 Paid $477.37
DO 1500 11030811884 n/a Uniform Rental or Lease 1101 03/17/2011 Paid $487.97
DO 1500 11030811885 n/a Uniform Rental or Lease 1141 03/17/2011 Paid $487.97
DO 1500 11030811886 n/a Uniform Rental or Lease 1181 03/17/2011 Paid $509.16
DO 1500 11030811910 n/a Uniform Rental or Lease 131 03/17/2011 Paid $253.59
DO 1500 11030811911 n/a Uniform Rental or Lease 171 03/17/2011 Paid $253.59
DO 1500 11030811912 n/a Uniform Rental or Lease 1111 03/17/2011 Paid $264.19
DO 1500 11030811914 n/a Uniform Rental or Lease 1151 03/17/2011 Paid $253.59
DO 1500 11030811915 n/a Uniform Rental or Lease 1191 03/17/2011 Paid $264.19
DO 1500 11030811918 n/a Uniform Rental or Lease 111 03/17/2011 Paid $956.85
DO 1500 11030811919 n/a Uniform Rental or Lease 151 03/17/2011 Paid $882.28
DO 1500 11030811920 n/a Uniform Rental or Lease 191 03/17/2011 Paid $903.48
DO 1500 11030811921 n/a Uniform Rental or Lease 1131 03/17/2011 Paid $892.07
DO 1500 11030811922 n/a Uniform Rental or Lease 1171 03/17/2011 Paid $914.08
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