Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY LAUNDRY EXPENSE
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST PRM 1500 11122708003

Total:$4,918.60

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 11121604897 n/a Uniform Rental or Lease 141 12/28/2011 Paid $273.99
DO 1500 11121604897 n/a Uniform Rental or Lease 131 12/28/2011 Paid $195.03
DO 1500 11121604897 n/a Uniform Rental or Lease 111 12/28/2011 Paid $139.37
DO 1500 11121604897 n/a Uniform Rental or Lease 121 12/28/2011 Paid $252.80
DO 1500 11121604898 n/a Uniform Rental or Lease 171 12/28/2011 Paid $195.03
DO 1500 11121604898 n/a Uniform Rental or Lease 161 12/28/2011 Paid $252.80
DO 1500 11121604898 n/a Uniform Rental or Lease 181 12/28/2011 Paid $273.99
DO 1500 11121604898 n/a Uniform Rental or Lease 151 12/28/2011 Paid $773.83
DO 1500 11121604899 n/a Uniform Rental or Lease 1111 12/28/2011 Paid $195.03
DO 1500 11121604899 n/a Uniform Rental or Lease 1101 12/28/2011 Paid $252.80
DO 1500 11121604899 n/a Uniform Rental or Lease 1121 12/28/2011 Paid $273.99
DO 1500 11121604899 n/a Uniform Rental or Lease 191 12/28/2011 Paid $132.10
DO 1500 11121604900 n/a Uniform Rental or Lease 1141 12/28/2011 Paid $252.80
DO 1500 11121604900 n/a Uniform Rental or Lease 1131 12/28/2011 Paid $132.10
DO 1500 11121604900 n/a Uniform Rental or Lease 1161 12/28/2011 Paid $273.99
DO 1500 11121604900 n/a Uniform Rental or Lease 1151 12/28/2011 Paid $195.03
DO 1500 11121604901 n/a Uniform Rental or Lease 1181 12/28/2011 Paid $252.80
DO 1500 11121604901 n/a Uniform Rental or Lease 1201 12/28/2011 Paid $273.99
DO 1500 11121604901 n/a Uniform Rental or Lease 1191 12/28/2011 Paid $195.03
DO 1500 11121604901 n/a Uniform Rental or Lease 1171 12/28/2011 Paid $132.10
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