Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY LAUNDRY EXPENSE
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST PRM 1500 11121607306

Total:$5,594.64

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 11120904487 n/a Uniform Rental or Lease 151 12/19/2011 Paid $100.49
DO 1500 11120904488 n/a Uniform Rental or Lease 191 12/19/2011 Paid $100.49
DO 1500 11120904492 n/a Uniform Rental or Lease 141 12/19/2011 Paid $245.08
DO 1500 11120904493 n/a Uniform Rental or Lease 131 12/19/2011 Paid $221.57
DO 1500 11120904494 n/a Uniform Rental or Lease 181 12/19/2011 Paid $221.57
DO 1500 11120904495 n/a Uniform Rental or Lease 1121 12/19/2011 Paid $221.57
DO 1500 11120904501 n/a Uniform Rental or Lease 121 12/19/2011 Paid $508.92
DO 1500 11120904502 n/a Uniform Rental or Lease 171 12/19/2011 Paid $508.92
DO 1500 11120904503 n/a Uniform Rental or Lease 1111 12/19/2011 Paid $508.92
DO 1500 11120904513 n/a Uniform Rental or Lease 111 12/19/2011 Paid $1,021.83
DO 1500 11120904515 n/a Uniform Rental or Lease 161 12/19/2011 Paid $967.75
DO 1500 11120904516 n/a Uniform Rental or Lease 1101 12/19/2011 Paid $967.53
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