Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-UNIFORMS |
| PAYEE | UNIFIRST HOLDINGS, INC |
| PAYMENT REQUEST | PRM 2200 13072930513 |
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 13053014753 | n/a | Uniforms, Blended Fabric | 111 | 07/30/2013 | Paid | $136.36 |
| DO 2200 13053014759 | n/a | Uniforms, Blended Fabric | 121 | 07/30/2013 | Paid | $144.22 |
| DO 2200 13053014827 | n/a | Uniforms, Blended Fabric | 191 | 07/30/2013 | Paid | $122.47 |
| DO 2200 13053014828 | n/a | Uniforms, Blended Fabric | 1101 | 07/30/2013 | Paid | $96.58 |
| DO 2200 13070316937 | n/a | Uniforms, Blended Fabric | 161 | 07/30/2013 | Paid | $84.35 |
| DO 2200 13070316939 | n/a | Uniforms, Blended Fabric | 181 | 07/30/2013 | Paid | $96.92 |
| DO 2200 13070316940 | n/a | Uniforms, Blended Fabric | 171 | 07/30/2013 | Paid | $40.83 |
| DO 2200 13070316941 | n/a | Uniforms, Blended Fabric | 151 | 07/30/2013 | Paid | $84.51 |
| DO 2200 13070316942 | n/a | Uniforms, Blended Fabric | 141 | 07/30/2013 | Paid | $96.92 |
| DO 2200 13070316943 | n/a | Uniforms, Blended Fabric | 131 | 07/30/2013 | Paid | $40.83 |