Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY LAUNDRY EXPENSE
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST PRM 1500 13030716119

Total:$1,748.02

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 141 03/08/2013 Paid $493.65
DO 1500 13020108107 n/a Uniform Rental or Lease 161 03/08/2013 Paid $285.17
DO 1500 13020108151 n/a Uniform Rental or Lease 157 03/08/2013 Paid $15.49
DO 1500 13020108151 n/a Uniform Rental or Lease 152 03/08/2013 Paid $189.49
DO 1500 13020108151 n/a Uniform Rental or Lease 153 03/08/2013 Paid $47.18
DO 1500 13020108151 n/a Uniform Rental or Lease 151 03/08/2013 Paid $147.21
DO 1500 13020108151 n/a Uniform Rental or Lease 154 03/08/2013 Paid $131.74
DO 1500 13020108151 n/a Uniform Rental or Lease 156 03/08/2013 Paid $47.26
DO 1500 13020108151 n/a Uniform Rental or Lease 155 03/08/2013 Paid $231.83
DO 1500 13020708440 n/a Uniform Rental or Lease 111 03/08/2013 Paid $53.00
DO 1500 13020708440 n/a Uniform Rental or Lease 131 03/08/2013 Paid $53.00
DO 1500 13020708440 n/a Uniform Rental or Lease 121 03/08/2013 Paid $53.00
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