Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | LAUNDRY EXPENSE |
| PAYEE | UNIFIRST HOLDINGS, INC |
| PAYMENT REQUEST | PRM 1500 17010308763 |
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 16100300223 | n/a | Uniforms, Blended Fabric | 111 | 01/04/2017 | Paid | $124.99 |
| DO 1500 16100300234 | n/a | Uniforms, Blended Fabric | 171 | 01/04/2017 | Paid | $465.03 |
| DO 1500 16100300234 | n/a | Uniforms, Blended Fabric | 181 | 01/04/2017 | Paid | $427.60 |
| DO 1500 16100300234 | n/a | Uniforms, Blended Fabric | 161 | 01/04/2017 | Paid | $465.69 |
| DO 1500 16100300237 | n/a | Uniforms, Blended Fabric | 151 | 01/04/2017 | Paid | $954.65 |
| DO 1500 16100300237 | n/a | Uniforms, Blended Fabric | 121 | 01/04/2017 | Paid | $940.46 |
| DO 1500 16100300237 | n/a | Uniforms, Blended Fabric | 141 | 01/04/2017 | Paid | $954.65 |
| DO 1500 16100300237 | n/a | Uniforms, Blended Fabric | 131 | 01/04/2017 | Paid | $944.64 |
| DO 1500 16101801487 | n/a | Uniforms, Blended Fabric | 1111 | 01/04/2017 | Paid | $288.26 |
| DO 1500 16101801487 | n/a | Uniforms, Blended Fabric | 1112 | 01/04/2017 | Paid | $81.66 |
| DO 1500 16101801487 | n/a | Uniforms, Blended Fabric | 1101 | 01/04/2017 | Paid | $3.68 |
| DO 1500 16101801487 | n/a | Uniforms, Blended Fabric | 192 | 01/04/2017 | Paid | $1.31 |
| DO 1500 16101801487 | n/a | Uniforms, Blended Fabric | 191 | 01/04/2017 | Paid | $4.64 |
| DO 1500 16101801487 | n/a | Uniforms, Blended Fabric | 1102 | 01/04/2017 | Paid | $1.04 |