Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY LAUNDRY EXPENSE
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST PRM 1500 12091834173

Total:$7,265.10

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 12090721273 n/a Uniform Rental or Lease 1131 09/19/2012 Paid $24.68
DO 1500 12090721274 n/a Uniform Rental or Lease 1121 09/19/2012 Paid $24.68
DO 1500 12090721275 n/a Uniform Rental or Lease 1111 09/19/2012 Paid $24.68
DO 1500 12090821291 n/a Uniform Rental or Lease 161 09/19/2012 Paid $477.12
DO 1500 12090821292 n/a Uniform Rental or Lease 151 09/19/2012 Paid $477.12
DO 1500 12090821293 n/a Uniform Rental or Lease 141 09/19/2012 Paid $477.12
DO 1500 12090821294 n/a Uniform Rental or Lease 131 09/19/2012 Paid $487.71
DO 1500 12090821295 n/a Uniform Rental or Lease 121 09/19/2012 Paid $487.71
DO 1500 12090821296 n/a Uniform Rental or Lease 111 09/19/2012 Paid $931.59
DO 1500 12090821297 n/a Uniform Rental or Lease 1101 09/19/2012 Paid $931.59
DO 1500 12090821298 n/a Uniform Rental or Lease 191 09/19/2012 Paid $919.39
DO 1500 12090821299 n/a Uniform Rental or Lease 181 09/19/2012 Paid $1,072.66
DO 1500 12090821300 n/a Uniform Rental or Lease 171 09/19/2012 Paid $929.05
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