Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | LAUNDRY EXPENSE |
| PAYEE | UNIFIRST HOLDINGS, INC |
| PAYMENT REQUEST | PRM 1500 14032016968 |
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 14013107361 | n/a | Uniforms, Blended Fabric | 111 | 03/21/2014 | Paid | $50.05 |
| DO 1500 14013107362 | n/a | Uniforms, Blended Fabric | 121 | 03/21/2014 | Paid | $30.03 |
| DO 1500 14013107362 | n/a | Uniforms, Blended Fabric | 122 | 03/21/2014 | Paid | $19.36 |