Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | LAUNDRY EXPENSE |
| PAYEE | UNIFIRST HOLDINGS, INC |
| PAYMENT REQUEST | PRM 1500 15071330955 |
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 15060314686 | n/a | Uniforms, Blended Fabric | 153 | 07/14/2015 | Paid | $4.18 |
| DO 1500 15060314686 | n/a | Uniforms, Blended Fabric | 154 | 07/14/2015 | Paid | $10.01 |
| DO 1500 15060314686 | n/a | Uniforms, Blended Fabric | 152 | 07/14/2015 | Paid | $50.05 |
| DO 1500 15060314686 | n/a | Uniforms, Blended Fabric | 155 | 07/14/2015 | Paid | $10.01 |
| DO 1500 15060314686 | n/a | Uniforms, Blended Fabric | 151 | 07/14/2015 | Paid | $871.70 |
| DO 1500 15060314699 | n/a | Uniforms, Blended Fabric | 115 | 07/14/2015 | Paid | $10.01 |
| DO 1500 15060314699 | n/a | Uniforms, Blended Fabric | 113 | 07/14/2015 | Paid | $20.02 |
| DO 1500 15060314699 | n/a | Uniforms, Blended Fabric | 114 | 07/14/2015 | Paid | $10.01 |
| DO 1500 15060314699 | n/a | Uniforms, Blended Fabric | 112 | 07/14/2015 | Paid | $30.73 |
| DO 1500 15060314699 | n/a | Uniforms, Blended Fabric | 111 | 07/14/2015 | Paid | $428.59 |
| DO 1500 15060314704 | n/a | Uniforms, Blended Fabric | 131 | 07/14/2015 | Paid | $10.56 |
| DO 1500 15060314704 | n/a | Uniforms, Blended Fabric | 121 | 07/14/2015 | Paid | $10.56 |
| DO 1500 15060314704 | n/a | Uniforms, Blended Fabric | 141 | 07/14/2015 | Paid | $10.56 |
| DO 1500 15060314707 | n/a | Uniforms, Blended Fabric | 161 | 07/14/2015 | Paid | $18.70 |
| DO 1500 15060314707 | n/a | Uniforms, Blended Fabric | 171 | 07/14/2015 | Paid | $18.70 |