Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY LAUNDRY EXPENSE
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST PRM 1500 12091834179

Total:$851.22

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 12090721276 n/a Uniform Rental or Lease 151 09/19/2012 Paid $121.69
DO 1500 12090721277 n/a Uniform Rental or Lease 141 09/19/2012 Paid $121.69
DO 1500 12090721278 n/a Uniform Rental or Lease 131 09/19/2012 Paid $121.69
DO 1500 12090721279 n/a Uniform Rental or Lease 121 09/19/2012 Paid $121.69
DO 1500 12090721281 n/a Uniform Rental or Lease 111 09/19/2012 Paid $121.69
DO 1500 12090821304 n/a Uniform Rental or Lease 161 09/19/2012 Paid $242.77
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