Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY LAUNDRY EXPENSE
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST PRM 1500 12022112899

Total:$3,366.51

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 12021008088 n/a Uniform Rental or Lease 141 02/22/2012 Paid $263.39
DO 1500 12021008088 n/a Uniform Rental or Lease 121 02/22/2012 Paid $242.20
DO 1500 12021008088 n/a Uniform Rental or Lease 111 02/22/2012 Paid $132.10
DO 1500 12021008088 n/a Uniform Rental or Lease 131 02/22/2012 Paid $195.03
DO 1500 12021008090 n/a Uniform Rental or Lease 151 02/22/2012 Paid $132.10
DO 1500 12021008090 n/a Uniform Rental or Lease 161 02/22/2012 Paid $242.20
DO 1500 12021008090 n/a Uniform Rental or Lease 171 02/22/2012 Paid $195.03
DO 1500 12021008090 n/a Uniform Rental or Lease 181 02/22/2012 Paid $263.39
DO 1500 12021008092 n/a Uniform Rental or Lease 191 02/22/2012 Paid $132.10
DO 1500 12021008092 n/a Uniform Rental or Lease 1121 02/22/2012 Paid $263.39
DO 1500 12021008092 n/a Uniform Rental or Lease 1101 02/22/2012 Paid $309.85
DO 1500 12021008092 n/a Uniform Rental or Lease 1111 02/22/2012 Paid $195.03
DO 1500 12021008095 n/a Uniform Rental or Lease 1131 02/22/2012 Paid $132.10
DO 1500 12021008095 n/a Uniform Rental or Lease 1141 02/22/2012 Paid $231.38
DO 1500 12021008095 n/a Uniform Rental or Lease 1161 02/22/2012 Paid $263.39
DO 1500 12021008095 n/a Uniform Rental or Lease 1151 02/22/2012 Paid $173.83
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