Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | LAUNDRY EXPENSE |
| PAYEE | UNIFIRST HOLDINGS, INC |
| PAYMENT REQUEST | PRM 1500 11092635372 |
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 11091424954 | n/a | Uniform Rental or Lease | 121 | 10/04/2011 | Paid | $253.59 |
| DO 1500 11091424955 | n/a | Uniform Rental or Lease | 141 | 10/04/2011 | Paid | $253.59 |
| DO 1500 11091424957 | n/a | Uniform Rental or Lease | 171 | 10/04/2011 | Paid | $253.59 |
| DO 1500 11091424958 | n/a | Uniform Rental or Lease | 191 | 10/04/2011 | Paid | $253.59 |
| DO 1500 11091424959 | n/a | Uniform Rental or Lease | 1111 | 10/04/2011 | Paid | $253.59 |
| DO 1500 11091424968 | n/a | Uniform Rental or Lease | 131 | 10/04/2011 | Paid | $499.69 |
| DO 1500 11091424969 | n/a | Uniform Rental or Lease | 161 | 10/04/2011 | Paid | $499.69 |
| DO 1500 11091424974 | n/a | Uniform Rental or Lease | 111 | 10/04/2011 | Paid | $973.38 |
| DO 1500 11091424977 | n/a | Uniform Rental or Lease | 151 | 10/04/2011 | Paid | $973.38 |
| DO 1500 11091424978 | n/a | Uniform Rental or Lease | 181 | 10/04/2011 | Paid | $969.38 |
| DO 1500 11091424979 | n/a | Uniform Rental or Lease | 1101 | 10/04/2011 | Paid | $974.43 |