Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | LAUNDRY EXPENSE |
| PAYEE | UNIFIRST HOLDINGS, INC |
| PAYMENT REQUEST | PRM 1500 15042121981 |
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 15033110988 | n/a | Uniforms, Blended Fabric | 111 | 04/22/2015 | Paid | $881.23 |
| DO 1500 15033110988 | n/a | Uniforms, Blended Fabric | 113 | 04/22/2015 | Paid | $40.52 |
| DO 1500 15033110988 | n/a | Uniforms, Blended Fabric | 114 | 04/22/2015 | Paid | $10.01 |
| DO 1500 15033110988 | n/a | Uniforms, Blended Fabric | 115 | 04/22/2015 | Paid | $4.18 |
| DO 1500 15033110988 | n/a | Uniforms, Blended Fabric | 112 | 04/22/2015 | Paid | $10.01 |