Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | LAUNDRY EXPENSE |
| PAYEE | UNIFIRST HOLDINGS, INC |
| PAYMENT REQUEST | PRM 1500 13041119456 |
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 13032711148 | n/a | Uniform Rental or Lease | 111 | 04/12/2013 | Paid | $992.75 |
| DO 1500 13032711150 | n/a | Uniform Rental or Lease | 121 | 04/12/2013 | Paid | $493.65 |
| DO 1500 13032711190 | n/a | Uniform Rental or Lease | 142 | 04/12/2013 | Paid | $188.62 |
| DO 1500 13032711190 | n/a | Uniform Rental or Lease | 146 | 04/12/2013 | Paid | $46.96 |
| DO 1500 13032711190 | n/a | Uniform Rental or Lease | 147 | 04/12/2013 | Paid | $15.41 |
| DO 1500 13032711190 | n/a | Uniform Rental or Lease | 145 | 04/12/2013 | Paid | $229.55 |
| DO 1500 13032711190 | n/a | Uniform Rental or Lease | 141 | 04/12/2013 | Paid | $145.93 |
| DO 1500 13032711190 | n/a | Uniform Rental or Lease | 143 | 04/12/2013 | Paid | $52.60 |
| DO 1500 13032711190 | n/a | Uniform Rental or Lease | 144 | 04/12/2013 | Paid | $131.13 |
| DO 1500 13032811201 | n/a | Uniform Rental or Lease | 131 | 04/12/2013 | Paid | $285.17 |