Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY LAUNDRY EXPENSE
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST PRM 1500 11062426476

Total:$2,733.67

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 11060918505 n/a Uniform Rental or Lease 181 06/27/2011 Paid $89.89
DO 1500 11060918506 n/a Uniform Rental or Lease 1101 06/27/2011 Paid $89.89
DO 1500 11060918508 n/a Uniform Rental or Lease 191 06/27/2011 Paid $89.89
DO 1500 11060918509 n/a Uniform Rental or Lease 171 06/27/2011 Paid $92.71
DO 1500 11060918510 n/a Uniform Rental or Lease 161 06/27/2011 Paid $92.71
DO 1500 11060918514 n/a Uniform Rental or Lease 151 06/27/2011 Paid $1,094.62
DO 1500 11060918515 n/a Uniform Rental or Lease 141 06/27/2011 Paid $295.99
DO 1500 11060918516 n/a Uniform Rental or Lease 111 06/27/2011 Paid $295.99
DO 1500 11060918517 n/a Uniform Rental or Lease 121 06/27/2011 Paid $295.99
DO 1500 11060918518 n/a Uniform Rental or Lease 131 06/27/2011 Paid $295.99
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