Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY LAUNDRY EXPENSE
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST PRM 1500 13052223498

Total:$290.30

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 13042912920 n/a Uniform Rental or Lease 161 05/23/2013 Paid $21.20
DO 1500 13050313187 n/a Uniform Rental or Lease 144 05/23/2013 Paid $4.90
DO 1500 13050313187 n/a Uniform Rental or Lease 141 05/23/2013 Paid $10.60
DO 1500 13050313187 n/a Uniform Rental or Lease 142 05/23/2013 Paid $10.60
DO 1500 13050313187 n/a Uniform Rental or Lease 143 05/23/2013 Paid $10.60
DO 1500 13050313188 n/a Uniform Rental or Lease 131 05/23/2013 Paid $21.20
DO 1500 13050313189 n/a Uniform Rental or Lease 151 05/23/2013 Paid $42.40
DO 1500 13050813382 n/a Uniform Rental or Lease 121 05/23/2013 Paid $53.00
DO 1500 13050813407 n/a Uniforms, Blended Fabric 111 05/23/2013 Paid $115.80
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