Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | LAUNDRY EXPENSE |
| PAYEE | UNIFIRST HOLDINGS, INC |
| PAYMENT REQUEST | PRM 1500 13090634081 |
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 13080218608 | n/a | Uniforms, Blended Fabric | 117 | 09/09/2013 | Paid | $24.20 |
| DO 1500 13080218608 | n/a | Uniforms, Blended Fabric | 111 | 09/09/2013 | Paid | $154.63 |
| DO 1500 13080218608 | n/a | Uniforms, Blended Fabric | 115 | 09/09/2013 | Paid | $200.79 |
| DO 1500 13080218608 | n/a | Uniforms, Blended Fabric | 112 | 09/09/2013 | Paid | $199.27 |
| DO 1500 13080218608 | n/a | Uniforms, Blended Fabric | 114 | 09/09/2013 | Paid | $135.01 |
| DO 1500 13080218608 | n/a | Uniforms, Blended Fabric | 113 | 09/09/2013 | Paid | $44.22 |
| DO 1500 13080218608 | n/a | Uniforms, Blended Fabric | 116 | 09/09/2013 | Paid | $54.23 |