Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY LAUNDRY EXPENSE
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST PRM 1500 13051322578
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 13050313187 n/a Uniform Rental or Lease 164 05/14/2013 Paid $4.90
DO 1500 13050313187 n/a Uniform Rental or Lease 152 05/14/2013 Paid $188.62
DO 1500 13050313187 n/a Uniform Rental or Lease 161 05/14/2013 Paid $10.70
DO 1500 13050313187 n/a Uniform Rental or Lease 154 05/14/2013 Paid $131.13
DO 1500 13050313187 n/a Uniform Rental or Lease 156 05/14/2013 Paid $46.96
DO 1500 13050313187 n/a Uniform Rental or Lease 162 05/14/2013 Paid $10.70
DO 1500 13050313187 n/a Uniform Rental or Lease 157 05/14/2013 Paid $15.41
DO 1500 13050313187 n/a Uniform Rental or Lease 153 05/14/2013 Paid $52.60
DO 1500 13050313187 n/a Uniform Rental or Lease 155 05/14/2013 Paid $229.55
DO 1500 13050313187 n/a Uniform Rental or Lease 163 05/14/2013 Paid $10.62
DO 1500 13050313187 n/a Uniform Rental or Lease 151 05/14/2013 Paid $145.93
DO 1500 13050313188 n/a Uniform Rental or Lease 131 05/14/2013 Paid $285.17
DO 1500 13050313188 n/a Uniform Rental or Lease 141 05/14/2013 Paid $21.20
DO 1500 13050813382 n/a Uniform Rental or Lease 111 05/14/2013 Paid $53.00
DO 1500 13050813414 n/a Uniforms, Blended Fabric 175 05/14/2013 Paid $241.50
DO 1500 13050813414 n/a Uniforms, Blended Fabric 177 05/14/2013 Paid $31.42
DO 1500 13050813414 n/a Uniforms, Blended Fabric 174 05/14/2013 Paid $136.50
DO 1500 13050813414 n/a Uniforms, Blended Fabric 171 05/14/2013 Paid $168.00
DO 1500 13050813414 n/a Uniforms, Blended Fabric 173 05/14/2013 Paid $52.50
DO 1500 13050813414 n/a Uniforms, Blended Fabric 172 05/14/2013 Paid $220.50
DO 1500 13050813414 n/a Uniforms, Blended Fabric 176 05/14/2013 Paid $52.50
DO 1500 13050813423 n/a Uniforms, Blended Fabric 121 05/14/2013 Paid $233.75