Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | LAUNDRY EXPENSE |
| PAYEE | UNIFIRST HOLDINGS, INC |
| PAYMENT REQUEST | PRM 1500 17040318016 |
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 | 161 | 04/04/2017 | Paid | $122.68 |
| DO 1500 16100300223 | n/a | Uniforms, Blended Fabric | 111 | 04/04/2017 | Paid | $122.68 |
| DO 1500 16100300223 | n/a | Uniforms, Blended Fabric | 181 | 04/04/2017 | Paid | $114.32 |
| DO 1500 16100300231 | n/a | Uniforms, Blended Fabric | 171 | 04/04/2017 | Paid | $46.75 |
| DO 1500 17012506324 | n/a | Uniforms, Blended Fabric | 131 | 04/04/2017 | Paid | $31.57 |
| DO 1500 17012506336 | n/a | Uniforms, Blended Fabric | 151 | 04/04/2017 | Paid | $28.05 |
| DO 1500 17012606366 | n/a | Uniforms, Blended Fabric | 141 | 04/04/2017 | Paid | $97.71 |
| DO 1500 17012606373 | n/a | Uniforms, Blended Fabric | 121 | 04/04/2017 | Paid | $81.66 |