Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | LAUNDRY EXPENSE |
| PAYEE | UNIFIRST HOLDINGS, INC |
| PAYMENT REQUEST | PRM 1500 15010610039 |
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 14120204214 | n/a | Uniforms, Blended Fabric | 132 | 01/07/2015 | Paid | $49.10 |
| DO 1500 14120204214 | n/a | Uniforms, Blended Fabric | 131 | 01/07/2015 | Paid | $408.50 |
| DO 1500 14120204214 | n/a | Uniforms, Blended Fabric | 143 | 01/07/2015 | Paid | $10.01 |
| DO 1500 14120204214 | n/a | Uniforms, Blended Fabric | 141 | 01/07/2015 | Paid | $408.50 |
| DO 1500 14120204214 | n/a | Uniforms, Blended Fabric | 142 | 01/07/2015 | Paid | $49.10 |
| DO 1500 14120204214 | n/a | Uniforms, Blended Fabric | 133 | 01/07/2015 | Paid | $10.01 |
| DO 1500 14120204221 | n/a | Uniforms, Blended Fabric | 111 | 01/07/2015 | Paid | $40.04 |
| DO 1500 14120204224 | n/a | Uniforms, Blended Fabric | 121 | 01/07/2015 | Paid | $10.56 |
| DO 1500 14120204224 | n/a | Uniforms, Blended Fabric | 151 | 01/07/2015 | Paid | $10.56 |