Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | LAUNDRY EXPENSE |
| PAYEE | UNIFIRST HOLDINGS, INC |
| PAYMENT REQUEST | PRM 1500 13052823933 |
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 | 141 | 05/29/2013 | Paid | $21.20 |
| DO 1500 13042912923 | n/a | Uniforms, Blended Fabric | 121 | 05/29/2013 | Paid | $441.24 |
| DO 1500 13042912930 | n/a | Uniform Rental or Lease | 161 | 05/29/2013 | Paid | $21.20 |
| DO 1500 13042912932 | n/a | Uniforms, Blended Fabric | 151 | 05/29/2013 | Paid | $881.65 |
| DO 1500 13050313189 | n/a | Uniform Rental or Lease | 171 | 05/29/2013 | Paid | $42.40 |
| DO 1500 13050813382 | n/a | Uniform Rental or Lease | 111 | 05/29/2013 | Paid | $53.00 |
| DO 1500 13050813407 | n/a | Uniforms, Blended Fabric | 131 | 05/29/2013 | Paid | $113.93 |
| DO 1500 13050813414 | n/a | Uniforms, Blended Fabric | 183 | 05/29/2013 | Paid | $44.00 |
| DO 1500 13050813414 | n/a | Uniforms, Blended Fabric | 185 | 05/29/2013 | Paid | $205.79 |
| DO 1500 13050813414 | n/a | Uniforms, Blended Fabric | 182 | 05/29/2013 | Paid | $179.93 |
| DO 1500 13050813414 | n/a | Uniforms, Blended Fabric | 181 | 05/29/2013 | Paid | $139.20 |
| DO 1500 13050813414 | n/a | Uniforms, Blended Fabric | 184 | 05/29/2013 | Paid | $120.00 |
| DO 1500 13050813414 | n/a | Uniforms, Blended Fabric | 187 | 05/29/2013 | Paid | $24.20 |
| DO 1500 13050813414 | n/a | Uniforms, Blended Fabric | 186 | 05/29/2013 | Paid | $44.12 |