Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY LAUNDRY EXPENSE
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST PRM 1500 12061924727

Total:$6,243.47

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 12061115734 n/a Uniform Rental or Lease 121 06/20/2012 Paid $221.57
DO 1500 12061115736 n/a Uniform Rental or Lease 151 06/20/2012 Paid $221.57
DO 1500 12061115737 n/a Uniform Rental or Lease 181 06/20/2012 Paid $221.57
DO 1500 12061115739 n/a Uniform Rental or Lease 1101 06/20/2012 Paid $221.57
DO 1500 12061115740 n/a Uniform Rental or Lease 1131 06/20/2012 Paid $221.57
DO 1500 12061115746 n/a Uniform Rental or Lease 131 06/20/2012 Paid $121.69
DO 1500 12061115747 n/a Uniform Rental or Lease 161 06/20/2012 Paid $121.69
DO 1500 12061115749 n/a Uniform Rental or Lease 1111 06/20/2012 Paid $121.69
DO 1500 12061215812 n/a Uniform Rental or Lease 111 06/20/2012 Paid $954.11
DO 1500 12061215816 n/a Uniform Rental or Lease 141 06/20/2012 Paid $954.11
DO 1500 12061215817 n/a Uniform Rental or Lease 171 06/20/2012 Paid $954.11
DO 1500 12061215818 n/a Uniform Rental or Lease 191 06/20/2012 Paid $954.11
DO 1500 12061215819 n/a Uniform Rental or Lease 1121 06/20/2012 Paid $954.11
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