Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY LAUNDRY EXPENSE
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST PRM 1500 12100200216

Total:$3,226.95

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 12092122297 n/a Uniform Rental or Lease 181 10/03/2012 Paid $268.29
DO 1500 12092122297 n/a Uniform Rental or Lease 171 10/03/2012 Paid $207.70
DO 1500 12092122297 n/a Uniform Rental or Lease 151 10/03/2012 Paid $132.10
DO 1500 12092122297 n/a Uniform Rental or Lease 161 10/03/2012 Paid $216.10
DO 1500 12092122299 n/a Uniform Rental or Lease 1141 10/03/2012 Paid $216.10
DO 1500 12092122299 n/a Uniform Rental or Lease 1151 10/03/2012 Paid $184.43
DO 1500 12092122299 n/a Uniform Rental or Lease 1131 10/03/2012 Paid $132.10
DO 1500 12092122299 n/a Uniform Rental or Lease 1161 10/03/2012 Paid $268.29
DO 1500 12092122300 n/a Uniform Rental or Lease 191 10/03/2012 Paid $132.10
DO 1500 12092122300 n/a Uniform Rental or Lease 1121 10/03/2012 Paid $268.29
DO 1500 12092122300 n/a Uniform Rental or Lease 1101 10/03/2012 Paid $216.10
DO 1500 12092122300 n/a Uniform Rental or Lease 1111 10/03/2012 Paid $184.43
DO 1500 12092122302 n/a Uniform Rental or Lease 141 10/03/2012 Paid $268.29
DO 1500 12092122302 n/a Uniform Rental or Lease 131 10/03/2012 Paid $184.43
DO 1500 12092122302 n/a Uniform Rental or Lease 121 10/03/2012 Paid $216.10
DO 1500 12092122302 n/a Uniform Rental or Lease 111 10/03/2012 Paid $132.10
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