Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY LAUNDRY EXPENSE
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST PRM 1500 12032316452

Total:$3,204.34

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 12031910504 n/a Uniform Rental or Lease 121 03/26/2012 Paid $194.90
DO 1500 12031910504 n/a Uniform Rental or Lease 111 03/26/2012 Paid $132.10
DO 1500 12031910504 n/a Uniform Rental or Lease 131 03/26/2012 Paid $184.43
DO 1500 12031910504 n/a Uniform Rental or Lease 141 03/26/2012 Paid $289.49
DO 1500 12031910505 n/a Uniform Rental or Lease 171 03/26/2012 Paid $184.43
DO 1500 12031910505 n/a Uniform Rental or Lease 151 03/26/2012 Paid $132.10
DO 1500 12031910505 n/a Uniform Rental or Lease 181 03/26/2012 Paid $289.49
DO 1500 12031910505 n/a Uniform Rental or Lease 161 03/26/2012 Paid $194.90
DO 1500 12031910506 n/a Uniform Rental or Lease 191 03/26/2012 Paid $132.10
DO 1500 12031910506 n/a Uniform Rental or Lease 1101 03/26/2012 Paid $194.90
DO 1500 12031910506 n/a Uniform Rental or Lease 1121 03/26/2012 Paid $289.49
DO 1500 12031910506 n/a Uniform Rental or Lease 1111 03/26/2012 Paid $184.43
DO 1500 12031910507 n/a Uniform Rental or Lease 1131 03/26/2012 Paid $132.10
DO 1500 12031910507 n/a Uniform Rental or Lease 1151 03/26/2012 Paid $184.43
DO 1500 12031910507 n/a Uniform Rental or Lease 1141 03/26/2012 Paid $195.56
DO 1500 12031910507 n/a Uniform Rental or Lease 1161 03/26/2012 Paid $289.49
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