Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY LAUNDRY EXPENSE
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST PRM 1500 12101802171

Total:$4,043.28

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 12100500723 n/a Uniform Rental or Lease 181 10/19/2012 Paid $232.17
DO 1500 12100500724 n/a Uniform Rental or Lease 151 10/19/2012 Paid $232.17
DO 1500 12100500725 n/a Uniform Rental or Lease 161 10/19/2012 Paid $232.17
DO 1500 12100500726 n/a Uniform Rental or Lease 171 10/19/2012 Paid $232.17
DO 1500 12100500727 n/a Uniform Rental or Lease 141 10/19/2012 Paid $24.68
DO 1500 12100500728 n/a Uniform Rental or Lease 131 10/19/2012 Paid $24.68
DO 1500 12100500729 n/a Uniform Rental or Lease 121 10/19/2012 Paid $24.68
DO 1500 12100500730 n/a Uniform Rental or Lease 111 10/19/2012 Paid $24.68
DO 1500 12100900884 n/a Uniform Rental or Lease 191 10/19/2012 Paid $929.05
DO 1500 12100900885 n/a Uniform Rental or Lease 1101 10/19/2012 Paid $1,157.78
DO 1500 12100900886 n/a Uniform Rental or Lease 1111 10/19/2012 Paid $929.05
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