Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY LAUNDRY EXPENSE
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST PRM 1500 11051322662

Total:$7,480.54

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 11050616172 n/a Uniform Rental or Lease 1151 05/17/2011 Paid $89.70
DO 1500 11050616173 n/a Uniform Rental or Lease 1141 05/17/2011 Paid $89.89
DO 1500 11050616174 n/a Uniform Rental or Lease 1131 05/17/2011 Paid $89.89
DO 1500 11050616175 n/a Uniform Rental or Lease 1121 05/17/2011 Paid $89.89
DO 1500 11050616176 n/a Uniform Rental or Lease 1111 05/17/2011 Paid $309.59
DO 1500 11050616177 n/a Uniform Rental or Lease 1101 05/17/2011 Paid $295.33
DO 1500 11050616178 n/a Uniform Rental or Lease 1161 05/17/2011 Paid $295.33
DO 1500 11050616179 n/a Uniform Rental or Lease 191 05/17/2011 Paid $295.33
DO 1500 11050616184 n/a Uniform Rental or Lease 181 05/17/2011 Paid $527.54
DO 1500 11050616185 n/a Uniform Rental or Lease 171 05/17/2011 Paid $527.54
DO 1500 11050616186 n/a Uniform Rental or Lease 161 05/17/2011 Paid $527.54
DO 1500 11050616187 n/a Uniform Rental or Lease 151 05/17/2011 Paid $527.54
DO 1500 11050616188 n/a Uniform Rental or Lease 141 05/17/2011 Paid $948.70
DO 1500 11050616189 n/a Uniform Rental or Lease 131 05/17/2011 Paid $948.51
DO 1500 11050616191 n/a Uniform Rental or Lease 121 05/17/2011 Paid $959.11
DO 1500 11050616192 n/a Uniform Rental or Lease 111 05/17/2011 Paid $959.11
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