Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | LAUNDRY EXPENSE |
| PAYEE | UNIFIRST HOLDINGS, INC |
| PAYMENT REQUEST | PRM 1500 13071929200 |
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 13062716468 | n/a | Uniforms, Blended Fabric | 121 | 07/22/2013 | Paid | $40.04 |
| DO 1500 13062716471 | n/a | Uniform Rental or Lease | 141 | 07/22/2013 | Paid | $20.70 |
| DO 1500 13062716471 | n/a | Uniform Rental or Lease | 142 | 07/22/2013 | Paid | $10.60 |
| DO 1500 13062716476 | n/a | Uniform Rental or Lease | 111 | 07/22/2013 | Paid | $21.20 |
| DO 1500 13062716477 | n/a | Uniforms, Blended Fabric | 151 | 07/22/2013 | Paid | $14.08 |
| DO 1500 13062716502 | n/a | Uniforms, Blended Fabric | 131 | 07/22/2013 | Paid | $228.50 |