Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | LAUNDRY EXPENSE |
| PAYEE | UNIFIRST HOLDINGS, INC |
| PAYMENT REQUEST | PRM 1500 17090832994 |
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 16100300231 | n/a | Uniforms, Blended Fabric | 131 | 09/11/2017 | Paid | $40.04 |
| DO 1500 17012606373 | n/a | Uniforms, Blended Fabric | 141 | 09/11/2017 | Paid | $94.97 |
| DO 1500 17032408929 | n/a | Uniforms, Blended Fabric | 121 | 09/11/2017 | Paid | $10.01 |
| DO 1500 17041009575 | n/a | Uniforms, Blended Fabric | 111 | 09/11/2017 | Paid | $24.20 |