Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | LAUNDRY EXPENSE |
| PAYEE | UNIFIRST HOLDINGS, INC |
| PAYMENT REQUEST | PRM 2400 15120907187 |
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 2400 15111203070 | n/a | Uniforms, Blended Fabric | 111 | 12/10/2015 | Paid | $33.18 |
| DO 2400 15111203070 | n/a | Uniforms, Blended Fabric | 121 | 12/10/2015 | Paid | $37.00 |
| DO 2400 15111203070 | n/a | Uniforms, Blended Fabric | 131 | 12/10/2015 | Paid | $196.76 |