Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | LAUNDRY EXPENSE |
| PAYEE | UNIFIRST HOLDINGS, INC |
| PAYMENT REQUEST | PRM 1500 13051422697 |
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 | 111 | 05/15/2013 | Paid | $493.65 |
| DO 1500 13042912920 | n/a | Uniform Rental or Lease | 181 | 05/15/2013 | Paid | $21.20 |
| DO 1500 13042912923 | n/a | Uniforms, Blended Fabric | 161 | 05/15/2013 | Paid | $455.75 |
| DO 1500 13042912930 | n/a | Uniform Rental or Lease | 141 | 05/15/2013 | Paid | $21.20 |
| DO 1500 13042912930 | n/a | Uniform Rental or Lease | 131 | 05/15/2013 | Paid | $992.75 |
| DO 1500 13042912932 | n/a | Uniforms, Blended Fabric | 171 | 05/15/2013 | Paid | $915.47 |
| DO 1500 13042912938 | n/a | Uniform Rental or Lease | 121 | 05/15/2013 | Paid | $24.50 |
| DO 1500 13042912939 | n/a | Uniforms, Blended Fabric | 151 | 05/15/2013 | Paid | $20.90 |