Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | LAUNDRY EXPENSE |
| PAYEE | UNIFIRST HOLDINGS, INC |
| PAYMENT REQUEST | PRM 1500 13090934215 |
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 13073018416 | n/a | Uniforms, Blended Fabric | 111 | 09/10/2013 | Paid | $49.39 |
| DO 1500 13073118448 | n/a | Uniforms, Blended Fabric | 141 | 09/10/2013 | Paid | $14.08 |
| DO 1500 13080218584 | n/a | Uniforms, Blended Fabric | 131 | 09/10/2013 | Paid | $259.11 |
| DO 1500 13080218611 | n/a | Uniforms, Blended Fabric | 151 | 09/10/2013 | Paid | $893.64 |
| DO 1500 13080218617 | n/a | Uniforms, Blended Fabric | 121 | 09/10/2013 | Paid | $480.76 |