Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY LAUNDRY EXPENSE
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST PRM 1500 12032016060

Total:$8,167.65

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 12031410207 n/a Uniform Rental or Lease 161 03/21/2012 Paid $111.09
DO 1500 12031410208 n/a Uniform Rental or Lease 171 03/21/2012 Paid $111.09
DO 1500 12031410209 n/a Uniform Rental or Lease 1151 03/21/2012 Paid $111.09
DO 1500 12031410210 n/a Uniform Rental or Lease 1141 03/21/2012 Paid $111.09
DO 1500 12031410211 n/a Uniform Rental or Lease 1131 03/21/2012 Paid $111.09
DO 1500 12031410235 n/a Uniform Rental or Lease 181 03/21/2012 Paid $508.92
DO 1500 12031410236 n/a Uniform Rental or Lease 191 03/21/2012 Paid $498.32
DO 1500 12031410237 n/a Uniform Rental or Lease 1101 03/21/2012 Paid $498.32
DO 1500 12031410238 n/a Uniform Rental or Lease 1111 03/21/2012 Paid $508.92
DO 1500 12031410239 n/a Uniform Rental or Lease 1121 03/21/2012 Paid $508.92
DO 1500 12031410244 n/a Uniform Rental or Lease 141 03/21/2012 Paid $1,071.21
DO 1500 12031410246 n/a Uniform Rental or Lease 131 03/21/2012 Paid $1,091.66
DO 1500 12031410247 n/a Uniform Rental or Lease 121 03/21/2012 Paid $975.31
DO 1500 12031410248 n/a Uniform Rental or Lease 111 03/21/2012 Paid $975.31
DO 1500 12031410249 n/a Uniform Rental or Lease 151 03/21/2012 Paid $975.31
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