Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | LAUNDRY EXPENSE |
| PAYEE | UNIFIRST HOLDINGS, INC |
| PAYMENT REQUEST | PRM 1500 13050121597 |
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 | 1121 | 05/02/2013 | Paid | $992.75 |
| DO 1500 13032711148 | n/a | Uniform Rental or Lease | 141 | 05/02/2013 | Paid | $992.75 |
| DO 1500 13032711150 | n/a | Uniform Rental or Lease | 121 | 05/02/2013 | Paid | $493.65 |
| DO 1500 13032711150 | n/a | Uniform Rental or Lease | 1111 | 05/02/2013 | Paid | $493.65 |
| DO 1500 13032711152 | n/a | Uniform Rental or Lease | 191 | 05/02/2013 | Paid | $53.00 |
| DO 1500 13032711190 | n/a | Uniform Rental or Lease | 114 | 05/02/2013 | Paid | $131.13 |
| DO 1500 13032711190 | n/a | Uniform Rental or Lease | 156 | 05/02/2013 | Paid | $46.96 |
| DO 1500 13032711190 | n/a | Uniform Rental or Lease | 117 | 05/02/2013 | Paid | $15.41 |
| DO 1500 13032711190 | n/a | Uniform Rental or Lease | 113 | 05/02/2013 | Paid | $52.60 |
| DO 1500 13032711190 | n/a | Uniform Rental or Lease | 112 | 05/02/2013 | Paid | $188.62 |
| DO 1500 13032711190 | n/a | Uniform Rental or Lease | 115 | 05/02/2013 | Paid | $229.55 |
| DO 1500 13032711190 | n/a | Uniform Rental or Lease | 152 | 05/02/2013 | Paid | $188.62 |
| DO 1500 13032711190 | n/a | Uniform Rental or Lease | 154 | 05/02/2013 | Paid | $131.13 |
| DO 1500 13032711190 | n/a | Uniform Rental or Lease | 157 | 05/02/2013 | Paid | $15.41 |
| DO 1500 13032711190 | n/a | Uniform Rental or Lease | 151 | 05/02/2013 | Paid | $145.93 |
| DO 1500 13032711190 | n/a | Uniform Rental or Lease | 153 | 05/02/2013 | Paid | $52.60 |
| DO 1500 13032711190 | n/a | Uniform Rental or Lease | 155 | 05/02/2013 | Paid | $229.55 |
| DO 1500 13032711190 | n/a | Uniform Rental or Lease | 116 | 05/02/2013 | Paid | $46.96 |
| DO 1500 13032711190 | n/a | Uniform Rental or Lease | 111 | 05/02/2013 | Paid | $145.93 |
| DO 1500 13032811201 | n/a | Uniform Rental or Lease | 131 | 05/02/2013 | Paid | $285.17 |
| DO 1500 13032811201 | n/a | Uniform Rental or Lease | 1131 | 05/02/2013 | Paid | $285.17 |
| DO 1500 13032811202 | n/a | Uniform Rental or Lease | 171 | 05/02/2013 | Paid | $123.67 |
| DO 1500 13032811203 | n/a | Uniform Rental or Lease | 181 | 05/02/2013 | Paid | $24.50 |
| DO 1500 13032811203 | n/a | Uniform Rental or Lease | 1101 | 05/02/2013 | Paid | $24.50 |
| DO 1500 13032811205 | n/a | Uniform Rental or Lease | 161 | 05/02/2013 | Paid | $34.62 |