Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | LAUNDRY EXPENSE |
| PAYEE | UNIFIRST HOLDINGS, INC |
| PAYMENT REQUEST | PRM 1500 14071429228 |
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 14052914168 | n/a | Uniforms, Blended Fabric | 131 | 07/15/2014 | Paid | $50.05 |
| DO 1500 14052914168 | n/a | Uniforms, Blended Fabric | 121 | 07/15/2014 | Paid | $50.05 |
| DO 1500 14060314389 | n/a | Uniforms, Blended Fabric | 111 | 07/15/2014 | Paid | $942.52 |
| DO 1500 14060314389 | n/a | Uniforms, Blended Fabric | 112 | 07/15/2014 | Paid | $14.19 |