Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-UNIFORMS |
| PAYEE | UNIFIRST HOLDINGS, INC |
| PAYMENT REQUEST | PRM 2200 13061425776 |
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 2200 13053014825 | n/a | Uniforms, Blended Fabric | 1111 | 06/17/2013 | Paid | $7.04 |
| DO 2200 13053014825 | n/a | Uniforms, Blended Fabric | 181 | 06/17/2013 | Paid | $7.04 |
| DO 2200 13053014825 | n/a | Uniforms, Blended Fabric | 151 | 06/17/2013 | Paid | $7.04 |
| DO 2200 13053014825 | n/a | Uniforms, Blended Fabric | 111 | 06/17/2013 | Paid | $7.04 |
| DO 2200 13053014827 | n/a | Uniforms, Blended Fabric | 191 | 06/17/2013 | Paid | $121.54 |
| DO 2200 13053014827 | n/a | Uniforms, Blended Fabric | 121 | 06/17/2013 | Paid | $104.66 |
| DO 2200 13053014827 | n/a | Uniforms, Blended Fabric | 161 | 06/17/2013 | Paid | $121.54 |
| DO 2200 13053014828 | n/a | Uniforms, Blended Fabric | 131 | 06/17/2013 | Paid | $99.04 |
| DO 2200 13053014828 | n/a | Uniforms, Blended Fabric | 171 | 06/17/2013 | Paid | $100.40 |
| DO 2200 13053014828 | n/a | Uniforms, Blended Fabric | 1101 | 06/17/2013 | Paid | $100.40 |
| DO 2200 13053014828 | n/a | Uniforms, Blended Fabric | 141 | 06/17/2013 | Paid | $2.00 |