Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | LAUNDRY EXPENSE |
| PAYEE | UNIFIRST HOLDINGS, INC |
| PAYMENT REQUEST | PRM 1500 13090533936 |
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 13062716502 | n/a | Uniforms, Blended Fabric | 111 | 09/06/2013 | Paid | $249.76 |
| DO 1500 13062716502 | n/a | Uniforms, Blended Fabric | 121 | 09/06/2013 | Paid | $249.76 |
| DO 1500 13062716525 | n/a | Uniforms, Blended Fabric | 133 | 09/06/2013 | Paid | $44.22 |
| DO 1500 13062716525 | n/a | Uniforms, Blended Fabric | 134 | 09/06/2013 | Paid | $135.01 |
| DO 1500 13062716525 | n/a | Uniforms, Blended Fabric | 131 | 09/06/2013 | Paid | $159.21 |
| DO 1500 13062716525 | n/a | Uniforms, Blended Fabric | 141 | 09/06/2013 | Paid | $159.21 |
| DO 1500 13062716525 | n/a | Uniforms, Blended Fabric | 145 | 09/06/2013 | Paid | $195.53 |
| DO 1500 13062716525 | n/a | Uniforms, Blended Fabric | 132 | 09/06/2013 | Paid | $209.96 |
| DO 1500 13062716525 | n/a | Uniforms, Blended Fabric | 135 | 09/06/2013 | Paid | $195.53 |
| DO 1500 13062716525 | n/a | Uniforms, Blended Fabric | 144 | 09/06/2013 | Paid | $135.01 |
| DO 1500 13062716525 | n/a | Uniforms, Blended Fabric | 142 | 09/06/2013 | Paid | $209.96 |
| DO 1500 13062716525 | n/a | Uniforms, Blended Fabric | 137 | 09/06/2013 | Paid | $24.20 |
| DO 1500 13062716525 | n/a | Uniforms, Blended Fabric | 147 | 09/06/2013 | Paid | $24.20 |
| DO 1500 13062716525 | n/a | Uniforms, Blended Fabric | 136 | 09/06/2013 | Paid | $54.23 |
| DO 1500 13062716525 | n/a | Uniforms, Blended Fabric | 146 | 09/06/2013 | Paid | $54.23 |
| DO 1500 13062716525 | n/a | Uniforms, Blended Fabric | 143 | 09/06/2013 | Paid | $44.22 |
| DO 1500 13062816592 | n/a | Uniforms, Blended Fabric | 151 | 09/06/2013 | Paid | $490.65 |