Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY LAUNDRY EXPENSE
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST PRM 1500 13040418807

Total:$2,879.18

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 13020708440 n/a Uniform Rental or Lease 111 04/05/2013 Paid $53.00
DO 1500 13022809614 n/a Uniform Rental or Lease 151 04/05/2013 Paid $992.75
DO 1500 13022809616 n/a Uniform Rental or Lease 161 04/05/2013 Paid $493.65
DO 1500 13022809618 n/a Uniform Rental or Lease 181 04/05/2013 Paid $285.17
DO 1500 13022809619 n/a Uniform Rental or Lease 174 04/05/2013 Paid $131.74
DO 1500 13022809619 n/a Uniform Rental or Lease 176 04/05/2013 Paid $47.26
DO 1500 13022809619 n/a Uniform Rental or Lease 171 04/05/2013 Paid $147.21
DO 1500 13022809619 n/a Uniform Rental or Lease 175 04/05/2013 Paid $231.83
DO 1500 13022809619 n/a Uniform Rental or Lease 173 04/05/2013 Paid $47.18
DO 1500 13022809619 n/a Uniform Rental or Lease 177 04/05/2013 Paid $15.49
DO 1500 13022809619 n/a Uniform Rental or Lease 172 04/05/2013 Paid $189.49
DO 1500 13022809621 n/a Uniform Rental or Lease 121 04/05/2013 Paid $53.00
DO 1500 13022809622 n/a Uniform Rental or Lease 191 04/05/2013 Paid $24.50
DO 1500 13022809624 n/a Uniform Rental or Lease 131 04/05/2013 Paid $132.29
DO 1500 13022809627 n/a Uniform Rental or Lease 141 04/05/2013 Paid $34.62
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