Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | LAUNDRY EXPENSE |
| PAYEE | UNIFIRST HOLDINGS, INC |
| PAYMENT REQUEST | PRM 1500 16032118784 |
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 16021007802 | n/a | Uniforms, Blended Fabric | 112 | 03/22/2016 | Paid | $109.71 |
| DO 1500 16021007802 | n/a | Uniforms, Blended Fabric | 114 | 03/22/2016 | Paid | $20.02 |
| DO 1500 16021007802 | n/a | Uniforms, Blended Fabric | 113 | 03/22/2016 | Paid | $40.04 |
| DO 1500 16021007802 | n/a | Uniforms, Blended Fabric | 111 | 03/22/2016 | Paid | $239.65 |