Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | LAUNDRY EXPENSE |
| PAYEE | UNIFIRST HOLDINGS, INC |
| PAYMENT REQUEST | PRM 1500 13071228076 |
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 | 111 | 07/15/2013 | Paid | $114.59 |
| DO 1500 13053014784 | n/a | Uniforms, Blended Fabric | 141 | 07/15/2013 | Paid | $877.80 |
| DO 1500 13053014797 | n/a | Uniforms, Blended Fabric | 151 | 07/15/2013 | Paid | $228.58 |
| DO 1500 13053014821 | n/a | Uniforms, Blended Fabric | 133 | 07/15/2013 | Paid | $44.21 |
| DO 1500 13053014821 | n/a | Uniforms, Blended Fabric | 134 | 07/15/2013 | Paid | $114.37 |
| DO 1500 13053014821 | n/a | Uniforms, Blended Fabric | 137 | 07/15/2013 | Paid | $24.19 |
| DO 1500 13053014821 | n/a | Uniforms, Blended Fabric | 131 | 07/15/2013 | Paid | $128.48 |
| DO 1500 13053014821 | n/a | Uniforms, Blended Fabric | 132 | 07/15/2013 | Paid | $185.86 |
| DO 1500 13053014821 | n/a | Uniforms, Blended Fabric | 135 | 07/15/2013 | Paid | $209.32 |
| DO 1500 13053014821 | n/a | Uniforms, Blended Fabric | 136 | 07/15/2013 | Paid | $44.21 |
| DO 1500 13053114843 | n/a | Uniforms, Blended Fabric | 161 | 07/15/2013 | Paid | $461.19 |
| DO 1500 13060415059 | n/a | Uniforms, Blended Fabric | 121 | 07/15/2013 | Paid | $50.05 |