Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | LAUNDRY EXPENSE |
| PAYEE | UNIFIRST HOLDINGS, INC |
| PAYMENT REQUEST | PRM 1500 16033120169 |
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 15111603258 | n/a | Uniforms, Blended Fabric | 111 | 04/01/2016 | Paid | $10.56 |
| DO 1500 16031109485 | n/a | Uniforms, Blended Fabric | 124 | 04/01/2016 | Paid | $10.01 |
| DO 1500 16031109485 | n/a | Uniforms, Blended Fabric | 125 | 04/01/2016 | Paid | $15.36 |
| DO 1500 16031109485 | n/a | Uniforms, Blended Fabric | 122 | 04/01/2016 | Paid | $417.59 |
| DO 1500 16031109485 | n/a | Uniforms, Blended Fabric | 121 | 04/01/2016 | Paid | $40.26 |
| DO 1500 16031109485 | n/a | Uniforms, Blended Fabric | 123 | 04/01/2016 | Paid | $20.02 |