Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY LAUNDRY EXPENSE
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST PRM 1500 13032517744

Total:$2,783.70

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 151 03/26/2013 Paid $1,003.35
DO 1500 13022809616 n/a Uniform Rental or Lease 181 03/26/2013 Paid $493.65
DO 1500 13022809616 n/a Uniform Rental or Lease 182 03/26/2013 Paid $65.18
DO 1500 13022809619 n/a Uniform Rental or Lease 194 03/26/2013 Paid $131.74
DO 1500 13022809619 n/a Uniform Rental or Lease 191 03/26/2013 Paid $147.21
DO 1500 13022809619 n/a Uniform Rental or Lease 195 03/26/2013 Paid $231.83
DO 1500 13022809619 n/a Uniform Rental or Lease 196 03/26/2013 Paid $47.26
DO 1500 13022809619 n/a Uniform Rental or Lease 192 03/26/2013 Paid $189.49
DO 1500 13022809619 n/a Uniform Rental or Lease 197 03/26/2013 Paid $15.49
DO 1500 13022809619 n/a Uniform Rental or Lease 193 03/26/2013 Paid $47.18
DO 1500 13022809621 n/a Uniform Rental or Lease 121 03/26/2013 Paid $53.00
DO 1500 13022809622 n/a Uniform Rental or Lease 131 03/26/2013 Paid $24.50
DO 1500 13022809624 n/a Uniform Rental or Lease 111 03/26/2013 Paid $132.29
DO 1500 13022809624 n/a Uniform Rental or Lease 141 03/26/2013 Paid $132.29
DO 1500 13022809627 n/a Uniform Rental or Lease 171 03/26/2013 Paid $34.62
DO 1500 13022809627 n/a Uniform Rental or Lease 161 03/26/2013 Paid $34.62
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