Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY LAUNDRY EXPENSE
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST PRM 1500 12102403101

Total:$3,236.14

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 12101901654 n/a Uniform Rental or Lease 141 10/25/2012 Paid $268.95
DO 1500 12101901654 n/a Uniform Rental or Lease 121 10/25/2012 Paid $216.10
DO 1500 12101901654 n/a Uniform Rental or Lease 131 10/25/2012 Paid $184.43
DO 1500 12101901654 n/a Uniform Rental or Lease 111 10/25/2012 Paid $132.10
DO 1500 12101901659 n/a Uniform Rental or Lease 181 10/25/2012 Paid $278.89
DO 1500 12101901659 n/a Uniform Rental or Lease 161 10/25/2012 Paid $216.10
DO 1500 12101901659 n/a Uniform Rental or Lease 151 10/25/2012 Paid $132.10
DO 1500 12101901659 n/a Uniform Rental or Lease 171 10/25/2012 Paid $184.43
DO 1500 12101901660 n/a Uniform Rental or Lease 1111 10/25/2012 Paid $184.43
DO 1500 12101901660 n/a Uniform Rental or Lease 1101 10/25/2012 Paid $216.10
DO 1500 12101901660 n/a Uniform Rental or Lease 191 10/25/2012 Paid $132.10
DO 1500 12101901660 n/a Uniform Rental or Lease 1121 10/25/2012 Paid $278.89
DO 1500 12101901661 n/a Uniform Rental or Lease 1141 10/25/2012 Paid $216.10
DO 1500 12101901661 n/a Uniform Rental or Lease 1131 10/25/2012 Paid $132.10
DO 1500 12101901661 n/a Uniform Rental or Lease 1161 10/25/2012 Paid $278.89
DO 1500 12101901661 n/a Uniform Rental or Lease 1151 10/25/2012 Paid $184.43
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