Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY LAUNDRY EXPENSE
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST PRM 1500 11051923254

Total:$3,605.79

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 11051016420 n/a Uniform Rental or Lease 131 05/20/2011 Paid $206.29
DO 1500 11051016420 n/a Uniform Rental or Lease 141 05/20/2011 Paid $284.59
DO 1500 11051016420 n/a Uniform Rental or Lease 111 05/20/2011 Paid $153.30
DO 1500 11051016420 n/a Uniform Rental or Lease 121 05/20/2011 Paid $263.40
DO 1500 11051016422 n/a Uniform Rental or Lease 181 05/20/2011 Paid $277.10
DO 1500 11051016422 n/a Uniform Rental or Lease 151 05/20/2011 Paid $153.30
DO 1500 11051016422 n/a Uniform Rental or Lease 171 05/20/2011 Paid $206.29
DO 1500 11051016422 n/a Uniform Rental or Lease 161 05/20/2011 Paid $263.40
DO 1500 11051016423 n/a Uniform Rental or Lease 191 05/20/2011 Paid $153.30
DO 1500 11051016423 n/a Uniform Rental or Lease 1101 05/20/2011 Paid $265.48
DO 1500 11051016423 n/a Uniform Rental or Lease 1111 05/20/2011 Paid $206.29
DO 1500 11051016423 n/a Uniform Rental or Lease 1121 05/20/2011 Paid $273.99
DO 1500 11051016425 n/a Uniform Rental or Lease 1151 05/20/2011 Paid $206.29
DO 1500 11051016425 n/a Uniform Rental or Lease 1131 05/20/2011 Paid $153.30
DO 1500 11051016425 n/a Uniform Rental or Lease 1161 05/20/2011 Paid $273.99
DO 1500 11051016425 n/a Uniform Rental or Lease 1141 05/20/2011 Paid $265.48
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