Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY LAUNDRY EXPENSE
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST PRM 1500 12090633018

Total:$3,343.30

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 12083120906 n/a Uniform Rental or Lease 1111 09/07/2012 Paid $184.43
DO 1500 12083120906 n/a Uniform Rental or Lease 191 09/07/2012 Paid $132.10
DO 1500 12083120906 n/a Uniform Rental or Lease 1101 09/07/2012 Paid $216.10
DO 1500 12083120906 n/a Uniform Rental or Lease 1121 09/07/2012 Paid $407.91
DO 1500 12083120909 n/a Uniform Rental or Lease 181 09/07/2012 Paid $268.29
DO 1500 12083120909 n/a Uniform Rental or Lease 161 09/07/2012 Paid $216.10
DO 1500 12083120909 n/a Uniform Rental or Lease 151 09/07/2012 Paid $132.10
DO 1500 12083120909 n/a Uniform Rental or Lease 171 09/07/2012 Paid $184.43
DO 1500 12083120910 n/a Uniform Rental or Lease 1161 09/07/2012 Paid $268.29
DO 1500 12083120910 n/a Uniform Rental or Lease 1141 09/07/2012 Paid $216.10
DO 1500 12083120910 n/a Uniform Rental or Lease 1151 09/07/2012 Paid $184.43
DO 1500 12083120910 n/a Uniform Rental or Lease 1131 09/07/2012 Paid $132.10
DO 1500 12083120912 n/a Uniform Rental or Lease 131 09/07/2012 Paid $184.43
DO 1500 12083120912 n/a Uniform Rental or Lease 121 09/07/2012 Paid $216.10
DO 1500 12083120912 n/a Uniform Rental or Lease 111 09/07/2012 Paid $132.10
DO 1500 12083120912 n/a Uniform Rental or Lease 141 09/07/2012 Paid $268.29
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