Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY LAUNDRY EXPENSE
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST PRM 1500 12082932205

Total:$7,862.61

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 12081720103 n/a Uniform Rental or Lease 111 08/30/2012 Paid $222.87
DO 1500 12081720104 n/a Uniform Rental or Lease 121 08/30/2012 Paid $221.57
DO 1500 12081720106 n/a Uniform Rental or Lease 131 08/30/2012 Paid $222.23
DO 1500 12082020175 n/a Uniform Rental or Lease 1111 08/30/2012 Paid $488.38
DO 1500 12082020176 n/a Uniform Rental or Lease 1101 08/30/2012 Paid $488.38
DO 1500 12082020177 n/a Uniform Rental or Lease 191 08/30/2012 Paid $498.32
DO 1500 12082020178 n/a Uniform Rental or Lease 181 08/30/2012 Paid $574.38
DO 1500 12082020193 n/a Uniform Rental or Lease 171 08/30/2012 Paid $1,538.93
DO 1500 12082020194 n/a Uniform Rental or Lease 161 08/30/2012 Paid $932.91
DO 1500 12082020196 n/a Uniform Rental or Lease 151 08/30/2012 Paid $1,739.71
DO 1500 12082020198 n/a Uniform Rental or Lease 141 08/30/2012 Paid $934.93
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