Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY LAUNDRY EXPENSE
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST PRM 1500 13031216599

Total:$3,952.74

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 13022809614 n/a Uniform Rental or Lease 111 03/13/2013 Paid $1,013.39
DO 1500 13022809614 n/a Uniform Rental or Lease 112 03/13/2013 Paid $969.41
DO 1500 13022809616 n/a Uniform Rental or Lease 121 03/13/2013 Paid $493.65
DO 1500 13022809616 n/a Uniform Rental or Lease 122 03/13/2013 Paid $380.92
DO 1500 13022809618 n/a Uniform Rental or Lease 141 03/13/2013 Paid $285.17
DO 1500 13022809619 n/a Uniform Rental or Lease 131 03/13/2013 Paid $147.21
DO 1500 13022809619 n/a Uniform Rental or Lease 134 03/13/2013 Paid $131.14
DO 1500 13022809619 n/a Uniform Rental or Lease 137 03/13/2013 Paid $15.49
DO 1500 13022809619 n/a Uniform Rental or Lease 132 03/13/2013 Paid $200.06
DO 1500 13022809619 n/a Uniform Rental or Lease 136 03/13/2013 Paid $47.26
DO 1500 13022809619 n/a Uniform Rental or Lease 135 03/13/2013 Paid $221.86
DO 1500 13022809619 n/a Uniform Rental or Lease 133 03/13/2013 Paid $47.18
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