Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY LAUNDRY EXPENSE
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST PRM 1500 11101801772

Total:$3,790.84

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 11100500411 n/a Uniform Rental or Lease 111 10/24/2011 Paid $104.73
DO 1500 11100500414 n/a Uniform Rental or Lease 161 10/24/2011 Paid $104.73
DO 1500 11100500415 n/a Uniform Rental or Lease 1111 10/24/2011 Paid $104.73
DO 1500 11100500416 n/a Uniform Rental or Lease 1161 10/24/2011 Paid $100.73
DO 1500 11101100724 n/a Uniform Rental or Lease 141 10/24/2011 Paid $195.69
DO 1500 11101100724 n/a Uniform Rental or Lease 131 10/24/2011 Paid $252.80
DO 1500 11101100724 n/a Uniform Rental or Lease 121 10/24/2011 Paid $142.70
DO 1500 11101100724 n/a Uniform Rental or Lease 151 10/24/2011 Paid $252.79
DO 1500 11101100753 n/a Uniform Rental or Lease 181 10/24/2011 Paid $252.80
DO 1500 11101100753 n/a Uniform Rental or Lease 191 10/24/2011 Paid $195.69
DO 1500 11101100753 n/a Uniform Rental or Lease 1101 10/24/2011 Paid $252.79
DO 1500 11101100753 n/a Uniform Rental or Lease 171 10/24/2011 Paid $142.70
DO 1500 11101100755 n/a Uniform Rental or Lease 1121 10/24/2011 Paid $142.70
DO 1500 11101100755 n/a Uniform Rental or Lease 1141 10/24/2011 Paid $195.69
DO 1500 11101100755 n/a Uniform Rental or Lease 1151 10/24/2011 Paid $252.79
DO 1500 11101100755 n/a Uniform Rental or Lease 1131 10/24/2011 Paid $252.80
DO 1500 11101100756 n/a Uniform Rental or Lease 1191 10/24/2011 Paid $195.69
DO 1500 11101100756 n/a Uniform Rental or Lease 1201 10/24/2011 Paid $252.79
DO 1500 11101100756 n/a Uniform Rental or Lease 1171 10/24/2011 Paid $142.70
DO 1500 11101100756 n/a Uniform Rental or Lease 1181 10/24/2011 Paid $252.80
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