Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | LAUNDRY EXPENSE |
PAYEE | UNIFIRST HOLDINGS, INC |
PAYMENT REQUEST | PRM 1500 12011009211 |
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 12010505709 | n/a | Uniform Rental or Lease | 111 | 01/11/2012 | Paid | $100.49 |
DO 1500 12010505710 | n/a | Uniform Rental or Lease | 151 | 01/11/2012 | Paid | $100.49 |
DO 1500 12010505711 | n/a | Uniform Rental or Lease | 191 | 01/11/2012 | Paid | $100.49 |
DO 1500 12010505713 | n/a | Uniform Rental or Lease | 1131 | 01/11/2012 | Paid | $100.49 |
DO 1500 12010505715 | n/a | Uniform Rental or Lease | 141 | 01/11/2012 | Paid | $221.57 |
DO 1500 12010505717 | n/a | Uniform Rental or Lease | 181 | 01/11/2012 | Paid | $221.57 |
DO 1500 12010505718 | n/a | Uniform Rental or Lease | 1121 | 01/11/2012 | Paid | $221.57 |
DO 1500 12010505719 | n/a | Uniform Rental or Lease | 1161 | 01/11/2012 | Paid | $222.89 |
DO 1500 12010505726 | n/a | Uniform Rental or Lease | 131 | 01/11/2012 | Paid | $508.92 |
DO 1500 12010505727 | n/a | Uniform Rental or Lease | 171 | 01/11/2012 | Paid | $540.24 |
DO 1500 12010505729 | n/a | Uniform Rental or Lease | 1111 | 01/11/2012 | Paid | $508.92 |
DO 1500 12010505730 | n/a | Uniform Rental or Lease | 1151 | 01/11/2012 | Paid | $508.92 |
DO 1500 12010505732 | n/a | Uniform Rental or Lease | 121 | 01/11/2012 | Paid | $967.53 |
DO 1500 12010505733 | n/a | Uniform Rental or Lease | 161 | 01/11/2012 | Paid | $1,021.61 |
DO 1500 12010505734 | n/a | Uniform Rental or Lease | 1101 | 01/11/2012 | Paid | $967.53 |
DO 1500 12010605756 | n/a | Uniform Rental or Lease | 1141 | 01/11/2012 | Paid | $967.53 |