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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-JANITORIAL
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST PRM 2200 11100500397

Total:$158.34

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 2200 11052317316 n/a Treated and Dry Mops and Rugs (Including Floor Mat 121 10/06/2011 Paid $17.40
DO 2200 11052317316 n/a Treated and Dry Mops and Rugs (Including Floor Mat 131 10/06/2011 Paid $11.37
DO 2200 11052317316 n/a Treated and Dry Mops and Rugs (Including Floor Mat 132 10/06/2011 Paid $11.38
DO 2200 11052317316 n/a Treated and Dry Mops and Rugs (Including Floor Mat 151 10/06/2011 Paid $32.99
DO 2200 11052317316 n/a Treated and Dry Mops and Rugs (Including Floor Mat 122 10/06/2011 Paid $17.40
DO 2200 11052317316 n/a Treated and Dry Mops and Rugs (Including Floor Mat 111 10/06/2011 Paid $17.40
DO 2200 11052317316 n/a Treated and Dry Mops and Rugs (Including Floor Mat 112 10/06/2011 Paid $17.40
DO 2200 11052317316 n/a Treated and Dry Mops and Rugs (Including Floor Mat 152 10/06/2011 Paid $33.00
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