Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | LAUNDRY EXPENSE |
| PAYEE | UNIFIRST HOLDINGS, INC |
| PAYMENT REQUEST | PRM 1500 13012211439 |
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 13011406879 | n/a | Uniform Rental or Lease | 141 | 01/23/2013 | Paid | $163.23 |
| DO 1500 13011406879 | n/a | Uniform Rental or Lease | 151 | 01/23/2013 | Paid | $210.53 |
| DO 1500 13011406879 | n/a | Uniform Rental or Lease | 161 | 01/23/2013 | Paid | $47.30 |
| DO 1500 13011406879 | n/a | Uniform Rental or Lease | 171 | 01/23/2013 | Paid | $15.50 |
| DO 1500 13011406879 | n/a | Uniform Rental or Lease | 111 | 01/23/2013 | Paid | $132.10 |
| DO 1500 13011406879 | n/a | Uniform Rental or Lease | 121 | 01/23/2013 | Paid | $194.90 |
| DO 1500 13011406879 | n/a | Uniform Rental or Lease | 131 | 01/23/2013 | Paid | $47.30 |