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PURCHASE ORDER

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-JANITORIAL
PAYEE	UNIFIRST HOLDINGS, INC
PAYMENT REQUEST	PRM 2200 12022112914

Total:$310.38

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 11100500427	n/a	Treated and Dry Mops and Rugs (Including Floor Mat	131	02/22/2012	Paid	$17.40
DO 2200 11100500427	n/a	Treated and Dry Mops and Rugs (Including Floor Mat	152	02/22/2012	Paid	$32.99
DO 2200 11100500427	n/a	Treated and Dry Mops and Rugs (Including Floor Mat	162	02/22/2012	Paid	$17.40
DO 2200 11100500427	n/a	Treated and Dry Mops and Rugs (Including Floor Mat	141	02/22/2012	Paid	$17.40
DO 2200 11100500427	n/a	Treated and Dry Mops and Rugs (Including Floor Mat	142	02/22/2012	Paid	$17.40
DO 2200 11100500427	n/a	Treated and Dry Mops and Rugs (Including Floor Mat	172	02/22/2012	Paid	$32.99
DO 2200 11100500427	n/a	Treated and Dry Mops and Rugs (Including Floor Mat	111	02/22/2012	Paid	$17.40
DO 2200 11100500427	n/a	Treated and Dry Mops and Rugs (Including Floor Mat	122	02/22/2012	Paid	$9.80
DO 2200 11100500427	n/a	Treated and Dry Mops and Rugs (Including Floor Mat	121	02/22/2012	Paid	$9.80
DO 2200 11100500427	n/a	Treated and Dry Mops and Rugs (Including Floor Mat	112	02/22/2012	Paid	$17.40
DO 2200 11100500427	n/a	Treated and Dry Mops and Rugs (Including Floor Mat	171	02/22/2012	Paid	$33.00
DO 2200 11100500427	n/a	Treated and Dry Mops and Rugs (Including Floor Mat	161	02/22/2012	Paid	$17.40
DO 2200 11100500427	n/a	Treated and Dry Mops and Rugs (Including Floor Mat	132	02/22/2012	Paid	$17.40
DO 2200 11100500427	n/a	Treated and Dry Mops and Rugs (Including Floor Mat	181	02/22/2012	Paid	$9.80
DO 2200 11100500427	n/a	Treated and Dry Mops and Rugs (Including Floor Mat	151	02/22/2012	Paid	$33.00
DO 2200 11100500427	n/a	Treated and Dry Mops and Rugs (Including Floor Mat	182	02/22/2012	Paid	$9.80