Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY LAUNDRY EXPENSE
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST PRM 1500 12071727653

Total:$7,186.30

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 12071117544 n/a Uniform Rental or Lease 181 07/18/2012 Paid $121.69
DO 1500 12071117545 n/a Uniform Rental or Lease 171 07/18/2012 Paid $121.69
DO 1500 12071117546 n/a Uniform Rental or Lease 161 07/18/2012 Paid $121.69
DO 1500 12071117548 n/a Uniform Rental or Lease 151 07/18/2012 Paid $121.69
DO 1500 12071117552 n/a Uniform Rental or Lease 141 07/18/2012 Paid $221.57
DO 1500 12071117553 n/a Uniform Rental or Lease 131 07/18/2012 Paid $221.57
DO 1500 12071117554 n/a Uniform Rental or Lease 121 07/18/2012 Paid $221.57
DO 1500 12071117555 n/a Uniform Rental or Lease 111 07/18/2012 Paid $225.11
DO 1500 12071117556 n/a Uniform Rental or Lease 1121 07/18/2012 Paid $498.32
DO 1500 12071117557 n/a Uniform Rental or Lease 1111 07/18/2012 Paid $498.32
DO 1500 12071117558 n/a Uniform Rental or Lease 1101 07/18/2012 Paid $498.32
DO 1500 12071117559 n/a Uniform Rental or Lease 191 07/18/2012 Paid $498.32
DO 1500 12071117560 n/a Uniform Rental or Lease 1161 07/18/2012 Paid $954.11
DO 1500 12071117561 n/a Uniform Rental or Lease 1151 07/18/2012 Paid $954.11
DO 1500 12071117562 n/a Uniform Rental or Lease 1141 07/18/2012 Paid $954.11
DO 1500 12071117563 n/a Uniform Rental or Lease 1131 07/18/2012 Paid $954.11
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