Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | UNIFIRST HOLDINGS, INC |
| PAYMENT REQUEST | PRM 2400 15010610057 |
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 13110602912 | n/a | Uniforms, Blended Fabric | 191 | 01/07/2015 | Paid | $28.90 |
| DO 2400 13110602912 | n/a | Uniforms, Blended Fabric | 161 | 01/07/2015 | Paid | $28.90 |
| DO 2400 13110602912 | n/a | Uniforms, Blended Fabric | 181 | 01/07/2015 | Paid | $28.90 |
| DO 2400 13110602912 | n/a | Uniforms, Blended Fabric | 171 | 01/07/2015 | Paid | $28.90 |
| DO 2400 14092921735 | n/a | Uniforms, Blended Fabric | 1121 | 01/07/2015 | Paid | $28.90 |
| DO 2400 14092921735 | n/a | Uniforms, Blended Fabric | 1111 | 01/07/2015 | Paid | $167.08 |
| DO 2400 14092921735 | n/a | Uniforms, Blended Fabric | 1101 | 01/07/2015 | Paid | $167.11 |
| DO 2400 14092921735 | n/a | Uniforms, Blended Fabric | 1141 | 01/07/2015 | Paid | $28.90 |
| DO 2400 14092921735 | n/a | Uniforms, Blended Fabric | 1131 | 01/07/2015 | Paid | $28.90 |
| DO 2400 14092921735 | n/a | Uniforms, Blended Fabric | 1151 | 01/07/2015 | Paid | $28.90 |
| DO 2400 14121905407 | n/a | Uniforms, Blended Fabric | 131 | 01/07/2015 | Paid | $156.37 |
| DO 2400 14121905407 | n/a | Uniforms, Blended Fabric | 141 | 01/07/2015 | Paid | $167.17 |
| DO 2400 14121905407 | n/a | Uniforms, Blended Fabric | 121 | 01/07/2015 | Paid | $161.74 |
| DO 2400 14121905407 | n/a | Uniforms, Blended Fabric | 151 | 01/07/2015 | Paid | $28.90 |
| DO 2400 14121905407 | n/a | Uniforms, Blended Fabric | 111 | 01/07/2015 | Paid | $167.17 |