Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | LAUNDRY EXPENSE |
| PAYEE | UNIFIRST HOLDINGS, INC |
| PAYMENT REQUEST | PRM 1500 13070327300 |
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 13053014769 | n/a | Uniforms, Blended Fabric | 131 | 07/05/2013 | Paid | $114.88 |
| DO 1500 13053014784 | n/a | Uniforms, Blended Fabric | 141 | 07/05/2013 | Paid | $877.80 |
| DO 1500 13053014797 | n/a | Uniforms, Blended Fabric | 181 | 07/05/2013 | Paid | $228.58 |
| DO 1500 13053014805 | n/a | Uniform Rental or Lease | 161 | 07/05/2013 | Paid | $21.20 |
| DO 1500 13053014805 | n/a | Uniform Rental or Lease | 162 | 07/05/2013 | Paid | $10.10 |
| DO 1500 13053014821 | n/a | Uniforms, Blended Fabric | 172 | 07/05/2013 | Paid | $183.86 |
| DO 1500 13053014821 | n/a | Uniforms, Blended Fabric | 175 | 07/05/2013 | Paid | $212.92 |
| DO 1500 13053014821 | n/a | Uniforms, Blended Fabric | 178 | 07/05/2013 | Paid | $82.96 |
| DO 1500 13053014821 | n/a | Uniforms, Blended Fabric | 177 | 07/05/2013 | Paid | $24.19 |
| DO 1500 13053014821 | n/a | Uniforms, Blended Fabric | 171 | 07/05/2013 | Paid | $126.48 |
| DO 1500 13053014821 | n/a | Uniforms, Blended Fabric | 173 | 07/05/2013 | Paid | $44.61 |
| DO 1500 13053014821 | n/a | Uniforms, Blended Fabric | 176 | 07/05/2013 | Paid | $44.21 |
| DO 1500 13053014821 | n/a | Uniforms, Blended Fabric | 174 | 07/05/2013 | Paid | $114.37 |
| DO 1500 13053114843 | n/a | Uniforms, Blended Fabric | 151 | 07/05/2013 | Paid | $461.19 |
| DO 1500 13053114845 | n/a | Uniforms, Blended Fabric | 121 | 07/05/2013 | Paid | $17.60 |
| DO 1500 13060615237 | n/a | Uniforms, Blended Fabric | 111 | 07/05/2013 | Paid | $40.04 |