Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | LAUNDRY EXPENSE |
| PAYEE | UNIFIRST HOLDINGS, INC |
| PAYMENT REQUEST | PRM 1500 13100800728 |
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 13073118429 | n/a | Uniforms, Blended Fabric | 111 | 10/09/2013 | Paid | $49.39 |
| DO 1500 13073118429 | n/a | Uniforms, Blended Fabric | 121 | 10/09/2013 | Paid | $49.39 |
| DO 1500 13080218585 | n/a | Uniforms, Blended Fabric | 131 | 10/09/2013 | Paid | $243.95 |
| DO 1500 13080218585 | n/a | Uniforms, Blended Fabric | 141 | 10/09/2013 | Paid | $250.95 |
| DO 1500 13080218599 | n/a | Uniforms, Blended Fabric | 181 | 10/09/2013 | Paid | $125.00 |
| DO 1500 13080218609 | n/a | Uniforms, Blended Fabric | 164 | 10/09/2013 | Paid | $135.01 |
| DO 1500 13080218609 | n/a | Uniforms, Blended Fabric | 166 | 10/09/2013 | Paid | $54.23 |
| DO 1500 13080218609 | n/a | Uniforms, Blended Fabric | 161 | 10/09/2013 | Paid | $159.21 |
| DO 1500 13080218609 | n/a | Uniforms, Blended Fabric | 162 | 10/09/2013 | Paid | $209.96 |
| DO 1500 13080218609 | n/a | Uniforms, Blended Fabric | 163 | 10/09/2013 | Paid | $44.22 |
| DO 1500 13080218609 | n/a | Uniforms, Blended Fabric | 165 | 10/09/2013 | Paid | $184.89 |
| DO 1500 13080218609 | n/a | Uniforms, Blended Fabric | 167 | 10/09/2013 | Paid | $24.20 |
| DO 1500 13080218613 | n/a | Uniforms, Blended Fabric | 171 | 10/09/2013 | Paid | $887.13 |
| DO 1500 13080218613 | n/a | Uniforms, Blended Fabric | 151 | 10/09/2013 | Paid | $890.65 |