Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY LAUNDRY EXPENSE
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST PRM 1500 13011510785

Total:$5,332.37

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 13010906461 n/a Uniform Rental or Lease 131 01/16/2013 Paid $24.68
DO 1500 13010906463 n/a Uniform Rental or Lease 191 01/16/2013 Paid $22.49
DO 1500 13010906472 n/a Uniform Rental or Lease 111 01/16/2013 Paid $131.63
DO 1500 13010906473 n/a Uniform Rental or Lease 141 01/16/2013 Paid $132.29
DO 1500 13010906474 n/a Uniform Rental or Lease 171 01/16/2013 Paid $132.29
DO 1500 13010906475 n/a Uniform Rental or Lease 1101 01/16/2013 Paid $132.29
DO 1500 13011006529 n/a Uniform Rental or Lease 121 01/16/2013 Paid $508.91
DO 1500 13011006530 n/a Uniform Rental or Lease 161 01/16/2013 Paid $704.45
DO 1500 13011006532 n/a Uniform Rental or Lease 1121 01/16/2013 Paid $498.31
DO 1500 13011006548 n/a Uniform Rental or Lease 151 01/16/2013 Paid $1,013.19
DO 1500 13011006549 n/a Uniform Rental or Lease 181 01/16/2013 Paid $1,013.19
DO 1500 13011006550 n/a Uniform Rental or Lease 1111 01/16/2013 Paid $1,018.65
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