Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | LAUNDRY EXPENSE |
| PAYEE | UNIFIRST HOLDINGS, INC |
| PAYMENT REQUEST | PRM 1500 11092134957 |
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 11091224785 | n/a | Uniform Rental or Lease | 151 | 09/22/2011 | Paid | $104.73 |
| DO 1500 11091224786 | n/a | Uniform Rental or Lease | 131 | 09/22/2011 | Paid | $104.73 |
| DO 1500 11091224787 | n/a | Uniform Rental or Lease | 141 | 09/22/2011 | Paid | $104.73 |
| DO 1500 11091224788 | n/a | Uniform Rental or Lease | 111 | 09/22/2011 | Paid | $104.73 |
| DO 1500 11091224789 | n/a | Uniform Rental or Lease | 121 | 09/22/2011 | Paid | $104.73 |