Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | LAUNDRY EXPENSE |
| PAYEE | UNIFIRST HOLDINGS, INC |
| PAYMENT REQUEST | PRM 1500 15051825056 |
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 15033110984 | n/a | Uniforms, Blended Fabric | 121 | 05/19/2015 | Paid | $18.70 |
| DO 1500 15033110984 | n/a | Uniforms, Blended Fabric | 111 | 05/19/2015 | Paid | $18.70 |
| DO 1500 15033110984 | n/a | Uniforms, Blended Fabric | 161 | 05/19/2015 | Paid | $18.70 |
| DO 1500 15033110984 | n/a | Uniforms, Blended Fabric | 171 | 05/19/2015 | Paid | $18.70 |
| DO 1500 15033110984 | n/a | Uniforms, Blended Fabric | 131 | 05/19/2015 | Paid | $18.70 |
| DO 1500 15033110986 | n/a | Uniforms, Blended Fabric | 141 | 05/19/2015 | Paid | $10.56 |
| DO 1500 15042312470 | n/a | Uniforms, Blended Fabric | 151 | 05/19/2015 | Paid | $124.99 |
| DO 1500 15050413022 | n/a | Uniforms, Blended Fabric | 183 | 05/19/2015 | Paid | $20.02 |
| DO 1500 15050413022 | n/a | Uniforms, Blended Fabric | 181 | 05/19/2015 | Paid | $210.25 |
| DO 1500 15050413022 | n/a | Uniforms, Blended Fabric | 182 | 05/19/2015 | Paid | $20.02 |