PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | LAUNDRY EXPENSE |
PAYEE | UNIFIRST HOLDINGS, INC |
PAYMENT REQUEST | PRM 1500 17040318018 |
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 | 04/04/2017 | Paid | $114.32 |
DO 1500 16100300223 | n/a | Uniforms, Blended Fabric | 121 | 04/04/2017 | Paid | $104.97 |
DO 1500 16100300223 | n/a | Uniforms, Blended Fabric | 131 | 04/04/2017 | Paid | $104.86 |
DO 1500 16100300231 | n/a | Uniforms, Blended Fabric | 181 | 04/04/2017 | Paid | $46.75 |
DO 1500 16100300231 | n/a | Uniforms, Blended Fabric | 161 | 04/04/2017 | Paid | $46.75 |
DO 1500 16100300233 | n/a | Uniforms, Blended Fabric | 1131 | 04/04/2017 | Paid | $30.03 |
DO 1500 16100300236 | n/a | Uniforms, Blended Fabric | 1121 | 04/04/2017 | Paid | $11.22 |
DO 1500 16100300237 | n/a | Uniforms, Blended Fabric | 141 | 04/04/2017 | Paid | $903.26 |
DO 1500 17012306162 | n/a | Uniforms, Blended Fabric | 171 | 04/04/2017 | Paid | $320.73 |
DO 1500 17012306162 | n/a | Uniforms, Blended Fabric | 1111 | 04/04/2017 | Paid | $320.73 |
DO 1500 17012506299 | n/a | Uniforms, Blended Fabric | 151 | 04/04/2017 | Paid | $216.39 |
DO 1500 17012506324 | n/a | Uniforms, Blended Fabric | 191 | 04/04/2017 | Paid | $24.20 |
DO 1500 17012506324 | n/a | Uniforms, Blended Fabric | 1141 | 04/04/2017 | Paid | $24.20 |
DO 1500 17012506326 | n/a | Uniforms, Blended Fabric | 1101 | 04/04/2017 | Paid | $229.97 |
DO 1500 17012506333 | n/a | Uniforms, Blended Fabric | 1151 | 04/04/2017 | Paid | $114.98 |
DO 1500 17012506336 | n/a | Uniforms, Blended Fabric | 1161 | 04/04/2017 | Paid | $40.04 |
DO 1500 17012606366 | n/a | Uniforms, Blended Fabric | 1171 | 04/04/2017 | Paid | $20.02 |
DO 1500 17022707752 | n/a | Uniforms, Blended Fabric | 1181 | 04/04/2017 | Paid | $22.22 |
DO 1500 17022707752 | n/a | Uniforms, Blended Fabric | 1191 | 04/04/2017 | Paid | $22.22 |