Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | LAUNDRY EXPENSE |
| PAYEE | UNIFIRST HOLDINGS, INC |
| PAYMENT REQUEST | PRM 1500 16092638833 |
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 16080817709 | n/a | Uniforms, Blended Fabric | 122 | 09/27/2016 | Paid | $427.60 |
| DO 1500 16080817709 | n/a | Uniforms, Blended Fabric | 125 | 09/27/2016 | Paid | $15.36 |
| DO 1500 16080817709 | n/a | Uniforms, Blended Fabric | 121 | 09/27/2016 | Paid | $36.08 |
| DO 1500 16080817709 | n/a | Uniforms, Blended Fabric | 124 | 09/27/2016 | Paid | $10.01 |
| DO 1500 16080817709 | n/a | Uniforms, Blended Fabric | 123 | 09/27/2016 | Paid | $20.02 |
| DO 1500 16081518162 | n/a | Uniforms, Blended Fabric | 131 | 09/27/2016 | Paid | $39.38 |
| DO 1500 16081518162 | n/a | Uniforms, Blended Fabric | 141 | 09/27/2016 | Paid | $39.38 |
| DO 1500 16081918442 | n/a | Uniforms, Blended Fabric | 111 | 09/27/2016 | Paid | $9.35 |
| DO 1500 16081918442 | n/a | Uniforms, Blended Fabric | 112 | 09/27/2016 | Paid | $24.20 |