Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY LAUNDRY EXPENSE
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST PRM 1500 11080530408

Total:$5,922.63

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 11072621739 n/a Uniform Rental or Lease 111 08/08/2011 Paid $92.71
DO 1500 11072621740 n/a Uniform Rental or Lease 141 08/08/2011 Paid $92.71
DO 1500 11072621741 n/a Uniform Rental or Lease 181 08/08/2011 Paid $92.71
DO 1500 11072621742 n/a Uniform Rental or Lease 1111 08/08/2011 Paid $92.71
DO 1500 11072621745 n/a Uniform Rental or Lease 131 08/08/2011 Paid $297.64
DO 1500 11072621746 n/a Uniform Rental or Lease 171 08/08/2011 Paid $285.39
DO 1500 11072621747 n/a Uniform Rental or Lease 1101 08/08/2011 Paid $285.39
DO 1500 11072621748 n/a Uniform Rental or Lease 1141 08/08/2011 Paid $274.79
DO 1500 11072621750 n/a Uniform Rental or Lease 121 08/08/2011 Paid $521.77
DO 1500 11072621754 n/a Uniform Rental or Lease 161 08/08/2011 Paid $521.10
DO 1500 11072621756 n/a Uniform Rental or Lease 1121 08/08/2011 Paid $506.28
DO 1500 11072621763 n/a Uniform Rental or Lease 151 08/08/2011 Paid $948.51
DO 1500 11072621764 n/a Uniform Rental or Lease 191 08/08/2011 Paid $951.81
DO 1500 11072621765 n/a Uniform Rental or Lease 1131 08/08/2011 Paid $959.11
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