Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY LAUNDRY EXPENSE
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST PRM 1500 13041920234

Total:$2,693.89

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 171 04/22/2013 Paid $992.75
DO 1500 13032711150 n/a Uniform Rental or Lease 141 04/22/2013 Paid $493.65
DO 1500 13032711152 n/a Uniform Rental or Lease 111 04/22/2013 Paid $53.00
DO 1500 13032711190 n/a Uniform Rental or Lease 121 04/22/2013 Paid $145.93
DO 1500 13032711190 n/a Uniform Rental or Lease 127 04/22/2013 Paid $15.41
DO 1500 13032711190 n/a Uniform Rental or Lease 124 04/22/2013 Paid $131.13
DO 1500 13032711190 n/a Uniform Rental or Lease 125 04/22/2013 Paid $229.55
DO 1500 13032711190 n/a Uniform Rental or Lease 126 04/22/2013 Paid $46.96
DO 1500 13032711190 n/a Uniform Rental or Lease 122 04/22/2013 Paid $188.62
DO 1500 13032711190 n/a Uniform Rental or Lease 123 04/22/2013 Paid $52.60
DO 1500 13032811201 n/a Uniform Rental or Lease 131 04/22/2013 Paid $285.17
DO 1500 13032811203 n/a Uniform Rental or Lease 161 04/22/2013 Paid $24.50
DO 1500 13032811205 n/a Uniform Rental or Lease 151 04/22/2013 Paid $34.62
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