Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | LAUNDRY EXPENSE |
| PAYEE | UNIFIRST HOLDINGS, INC |
| PAYMENT REQUEST | PRM 1500 15012912350 |
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 | 113 | 01/30/2015 | Paid | $10.01 |
| DO 1500 14120204214 | n/a | Uniforms, Blended Fabric | 111 | 01/30/2015 | Paid | $449.93 |
| DO 1500 14120204214 | n/a | Uniforms, Blended Fabric | 112 | 01/30/2015 | Paid | $49.10 |