Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | LAUNDRY EXPENSE |
| PAYEE | UNIFIRST HOLDINGS, INC |
| PAYMENT REQUEST | PRM 1500 17020812541 |
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 16100300233 | n/a | Uniforms, Blended Fabric | 151 | 02/09/2017 | Paid | $28.71 |
| DO 1500 16100300233 | n/a | Uniforms, Blended Fabric | 141 | 02/09/2017 | Paid | $29.37 |
| DO 1500 16100300233 | n/a | Uniforms, Blended Fabric | 161 | 02/09/2017 | Paid | $28.71 |
| DO 1500 16100300234 | n/a | Uniforms, Blended Fabric | 181 | 02/09/2017 | Paid | $468.55 |
| DO 1500 16100300234 | n/a | Uniforms, Blended Fabric | 121 | 02/09/2017 | Paid | $439.51 |
| DO 1500 16100300234 | n/a | Uniforms, Blended Fabric | 171 | 02/09/2017 | Paid | $459.20 |
| DO 1500 16100300234 | n/a | Uniforms, Blended Fabric | 131 | 02/09/2017 | Paid | $469.21 |
| DO 1500 16100300234 | n/a | Uniforms, Blended Fabric | 191 | 02/09/2017 | Paid | $439.51 |
| DO 1500 16100300237 | n/a | Uniforms, Blended Fabric | 1101 | 02/09/2017 | Paid | $893.74 |
| DO 1500 16100300237 | n/a | Uniforms, Blended Fabric | 1111 | 02/09/2017 | Paid | $945.33 |
| DO 1500 16100300237 | n/a | Uniforms, Blended Fabric | 111 | 02/09/2017 | Paid | $954.68 |
| DO 1500 17012306162 | n/a | Uniforms, Blended Fabric | 1121 | 02/09/2017 | Paid | $291.70 |
| DO 1500 17012306162 | n/a | Uniforms, Blended Fabric | 1141 | 02/09/2017 | Paid | $308.28 |
| DO 1500 17012306162 | n/a | Uniforms, Blended Fabric | 1131 | 02/09/2017 | Paid | $305.97 |
| DO 1500 17012506299 | n/a | Uniforms, Blended Fabric | 1161 | 02/09/2017 | Paid | $206.02 |
| DO 1500 17012506299 | n/a | Uniforms, Blended Fabric | 1151 | 02/09/2017 | Paid | $215.70 |