Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY LAUNDRY EXPENSE
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST PRM 1500 11041920221

Total:$7,198.55

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 11040814156 n/a Uniform Rental or Lease 111 04/20/2011 Paid $89.70
DO 1500 11040814157 n/a Uniform Rental or Lease 121 04/20/2011 Paid $89.70
DO 1500 11040814158 n/a Uniform Rental or Lease 131 04/20/2011 Paid $89.70
DO 1500 11040814159 n/a Uniform Rental or Lease 141 04/20/2011 Paid $89.70
DO 1500 11040814160 n/a Uniform Rental or Lease 1161 04/20/2011 Paid $509.16
DO 1500 11040814164 n/a Uniform Rental or Lease 1151 04/20/2011 Paid $509.16
DO 1500 11040814165 n/a Uniform Rental or Lease 1141 04/20/2011 Paid $509.16
DO 1500 11040814166 n/a Uniform Rental or Lease 1131 04/20/2011 Paid $509.16
DO 1500 11040814167 n/a Uniform Rental or Lease 1111 04/20/2011 Paid $914.08
DO 1500 11040814169 n/a Uniform Rental or Lease 1101 04/20/2011 Paid $943.00
DO 1500 11040814171 n/a Uniform Rental or Lease 1121 04/20/2011 Paid $943.00
DO 1500 11040814172 n/a Uniform Rental or Lease 191 04/20/2011 Paid $943.00
DO 1500 11040814177 n/a Uniform Rental or Lease 151 04/20/2011 Paid $253.59
DO 1500 11040814180 n/a Uniform Rental or Lease 161 04/20/2011 Paid $256.86
DO 1500 11040814183 n/a Uniform Rental or Lease 181 04/20/2011 Paid $274.79
DO 1500 11040814191 n/a Uniform Rental or Lease 171 04/20/2011 Paid $274.79
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