Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY LAUNDRY EXPENSE
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST PRM 1500 13021313952

Total:$2,638.07

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 13013108003 n/a Uniform Rental or Lease 151 02/14/2013 Paid $493.65
DO 1500 13013108005 n/a Uniform Rental or Lease 141 02/14/2013 Paid $1,013.95
DO 1500 13020108102 n/a Uniform Rental or Lease 111 02/14/2013 Paid $24.50
DO 1500 13020108107 n/a Uniform Rental or Lease 121 02/14/2013 Paid $295.77
DO 1500 13020108151 n/a Uniform Rental or Lease 134 02/14/2013 Paid $131.14
DO 1500 13020108151 n/a Uniform Rental or Lease 131 02/14/2013 Paid $147.21
DO 1500 13020108151 n/a Uniform Rental or Lease 135 02/14/2013 Paid $221.86
DO 1500 13020108151 n/a Uniform Rental or Lease 136 02/14/2013 Paid $47.26
DO 1500 13020108151 n/a Uniform Rental or Lease 132 02/14/2013 Paid $200.06
DO 1500 13020108151 n/a Uniform Rental or Lease 133 02/14/2013 Paid $47.18
DO 1500 13020108151 n/a Uniform Rental or Lease 137 02/14/2013 Paid $15.49
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