Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | LAUNDRY EXPENSE |
| PAYEE | UNIFIRST HOLDINGS, INC |
| PAYMENT REQUEST | PRM 1500 16042622874 |
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 15111203053 | n/a | Uniforms, Blended Fabric | 181 | 04/27/2016 | Paid | $18.05 |
| DO 1500 15111203053 | n/a | Uniforms, Blended Fabric | 191 | 04/27/2016 | Paid | $18.05 |
| DO 1500 15111203053 | n/a | Uniforms, Blended Fabric | 182 | 04/27/2016 | Paid | $7.67 |
| DO 1500 15111203053 | n/a | Uniforms, Blended Fabric | 183 | 04/27/2016 | Paid | $7.17 |
| DO 1500 15111203053 | n/a | Uniforms, Blended Fabric | 193 | 04/27/2016 | Paid | $7.16 |
| DO 1500 15111203053 | n/a | Uniforms, Blended Fabric | 192 | 04/27/2016 | Paid | $7.68 |
| DO 1500 15111203054 | n/a | Uniforms, Blended Fabric | 141 | 04/27/2016 | Paid | $124.99 |
| DO 1500 15111203054 | n/a | Uniforms, Blended Fabric | 151 | 04/27/2016 | Paid | $134.34 |
| DO 1500 15111203054 | n/a | Uniforms, Blended Fabric | 171 | 04/27/2016 | Paid | $134.34 |
| DO 1500 15111203054 | n/a | Uniforms, Blended Fabric | 161 | 04/27/2016 | Paid | $124.99 |
| DO 1500 15111203068 | n/a | Uniforms, Blended Fabric | 111 | 04/27/2016 | Paid | $38.06 |
| DO 1500 15111203068 | n/a | Uniforms, Blended Fabric | 121 | 04/27/2016 | Paid | $38.06 |
| DO 1500 15111203068 | n/a | Uniforms, Blended Fabric | 131 | 04/27/2016 | Paid | $38.06 |