Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY LAUNDRY EXPENSE
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST PRM 1500 12041718651

Total:$7,742.54

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 12041011868 n/a Uniform Rental or Lease 131 04/18/2012 Paid $508.92
DO 1500 12041011869 n/a Uniform Rental or Lease 171 04/18/2012 Paid $508.92
DO 1500 12041011870 n/a Uniform Rental or Lease 1111 04/18/2012 Paid $508.92
DO 1500 12041011871 n/a Uniform Rental or Lease 1151 04/18/2012 Paid $508.92
DO 1500 12041011872 n/a Uniform Rental or Lease 111 04/18/2012 Paid $111.09
DO 1500 12041011874 n/a Uniform Rental or Lease 151 04/18/2012 Paid $111.09
DO 1500 12041011876 n/a Uniform Rental or Lease 191 04/18/2012 Paid $111.09
DO 1500 12041011877 n/a Uniform Rental or Lease 1131 04/18/2012 Paid $111.09
DO 1500 12041011878 n/a Uniform Rental or Lease 141 04/18/2012 Paid $232.17
DO 1500 12041011879 n/a Uniform Rental or Lease 181 04/18/2012 Paid $232.17
DO 1500 12041011880 n/a Uniform Rental or Lease 1121 04/18/2012 Paid $232.17
DO 1500 12041011881 n/a Uniform Rental or Lease 1161 04/18/2012 Paid $232.83
DO 1500 12041011884 n/a Uniform Rental or Lease 121 04/18/2012 Paid $975.31
DO 1500 12041011885 n/a Uniform Rental or Lease 161 04/18/2012 Paid $975.31
DO 1500 12041011886 n/a Uniform Rental or Lease 1101 04/18/2012 Paid $975.31
DO 1500 12041011887 n/a Uniform Rental or Lease 1141 04/18/2012 Paid $1,407.23
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