Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY LAUNDRY EXPENSE
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST PRM 1500 11063027073
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 11061619012 n/a Uniform Rental or Lease 111 07/01/2011 Paid $153.30
DO 1500 11061619012 n/a Uniform Rental or Lease 131 07/01/2011 Paid $206.29
DO 1500 11061619012 n/a Uniform Rental or Lease 141 07/01/2011 Paid $273.99
DO 1500 11061619012 n/a Uniform Rental or Lease 121 07/01/2011 Paid $263.40
DO 1500 11061619014 n/a Uniform Rental or Lease 1191 07/01/2011 Paid $206.29
DO 1500 11061619014 n/a Uniform Rental or Lease 1201 07/01/2011 Paid $273.99
DO 1500 11061619014 n/a Uniform Rental or Lease 1171 07/01/2011 Paid $153.30
DO 1500 11061619014 n/a Uniform Rental or Lease 1181 07/01/2011 Paid $263.40
DO 1500 11061619015 n/a Uniform Rental or Lease 181 07/01/2011 Paid $273.99
DO 1500 11061619015 n/a Uniform Rental or Lease 151 07/01/2011 Paid $153.30
DO 1500 11061619015 n/a Uniform Rental or Lease 171 07/01/2011 Paid $206.29
DO 1500 11061619015 n/a Uniform Rental or Lease 161 07/01/2011 Paid $253.71
DO 1500 11061619016 n/a Uniform Rental or Lease 1111 07/01/2011 Paid $206.29
DO 1500 11061619016 n/a Uniform Rental or Lease 191 07/01/2011 Paid $153.30
DO 1500 11061619016 n/a Uniform Rental or Lease 1121 07/01/2011 Paid $273.99
DO 1500 11061619016 n/a Uniform Rental or Lease 1101 07/01/2011 Paid $253.47
DO 1500 11061619017 n/a Uniform Rental or Lease 1151 07/01/2011 Paid $195.69
DO 1500 11061619017 n/a Uniform Rental or Lease 1161 07/01/2011 Paid $273.99
DO 1500 11061619017 n/a Uniform Rental or Lease 1131 07/01/2011 Paid $153.30
DO 1500 11061619017 n/a Uniform Rental or Lease 1141 07/01/2011 Paid $306.13