Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY LAUNDRY EXPENSE
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST PRM 1500 12051421370

Total:$3,182.48

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 12050813492 n/a Uniform Rental or Lease 131 05/15/2012 Paid $184.43
DO 1500 12050813492 n/a Uniform Rental or Lease 141 05/15/2012 Paid $289.49
DO 1500 12050813492 n/a Uniform Rental or Lease 111 05/15/2012 Paid $132.10
DO 1500 12050813492 n/a Uniform Rental or Lease 121 05/15/2012 Paid $194.90
DO 1500 12050813496 n/a Uniform Rental or Lease 161 05/15/2012 Paid $194.90
DO 1500 12050813496 n/a Uniform Rental or Lease 151 05/15/2012 Paid $132.10
DO 1500 12050813496 n/a Uniform Rental or Lease 171 05/15/2012 Paid $184.43
DO 1500 12050813496 n/a Uniform Rental or Lease 181 05/15/2012 Paid $289.49
DO 1500 12050813501 n/a Uniform Rental or Lease 1121 05/15/2012 Paid $278.89
DO 1500 12050813501 n/a Uniform Rental or Lease 191 05/15/2012 Paid $132.10
DO 1500 12050813501 n/a Uniform Rental or Lease 1111 05/15/2012 Paid $184.43
DO 1500 12050813501 n/a Uniform Rental or Lease 1101 05/15/2012 Paid $194.90
DO 1500 12050813503 n/a Uniform Rental or Lease 1151 05/15/2012 Paid $184.43
DO 1500 12050813503 n/a Uniform Rental or Lease 1131 05/15/2012 Paid $132.10
DO 1500 12050813503 n/a Uniform Rental or Lease 1161 05/15/2012 Paid $278.89
DO 1500 12050813503 n/a Uniform Rental or Lease 1141 05/15/2012 Paid $194.90
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