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PURCHASE ORDER

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-OTHER
PAYEE	UNIFIRST HOLDINGS, INC
PAYMENT REQUEST	PRM 8600 14050622340

Total:$1,538.34

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 8600 14042111969	n/a	Treated and Dry Mops and Rugs (Including Floor Mat	169	05/07/2014	Paid	$23.56
DO 8600 14042111969	n/a	Treated and Dry Mops and Rugs (Including Floor Mat	1625	05/07/2014	Paid	$21.56
DO 8600 14042111969	n/a	Treated and Dry Mops and Rugs (Including Floor Mat	165	05/07/2014	Paid	$41.22
DO 8600 14042111969	n/a	Treated and Dry Mops and Rugs (Including Floor Mat	166	05/07/2014	Paid	$80.12
DO 8600 14042111969	n/a	Treated and Dry Mops and Rugs (Including Floor Mat	1626	05/07/2014	Paid	$78.16
DO 8600 14042111969	n/a	Treated and Dry Mops and Rugs (Including Floor Mat	1615	05/07/2014	Paid	$37.80
DO 8600 14042111969	n/a	Treated and Dry Mops and Rugs (Including Floor Mat	163	05/07/2014	Paid	$15.33
DO 8600 14042111969	n/a	Treated and Dry Mops and Rugs (Including Floor Mat	1616	05/07/2014	Paid	$139.48
DO 8600 14042111969	n/a	Treated and Dry Mops and Rugs (Including Floor Mat	1624	05/07/2014	Paid	$30.41
DO 8600 14042111969	n/a	Treated and Dry Mops and Rugs (Including Floor Mat	1619	05/07/2014	Paid	$31.36
DO 8600 14042111969	n/a	Treated and Dry Mops and Rugs (Including Floor Mat	1622	05/07/2014	Paid	$28.28
DO 8600 14042111969	n/a	Treated and Dry Mops and Rugs (Including Floor Mat	1618	05/07/2014	Paid	$56.56
DO 8600 14042111969	n/a	Treated and Dry Mops and Rugs (Including Floor Mat	1610	05/07/2014	Paid	$35.42
DO 8600 14042111969	n/a	Treated and Dry Mops and Rugs (Including Floor Mat	161	05/07/2014	Paid	$34.26
DO 8600 14042111969	n/a	Treated and Dry Mops and Rugs (Including Floor Mat	1617	05/07/2014	Paid	$23.56
DO 8600 14042111969	n/a	Treated and Dry Mops and Rugs (Including Floor Mat	1620	05/07/2014	Paid	$3.92
DO 8600 14042111969	n/a	Treated and Dry Mops and Rugs (Including Floor Mat	1613	05/07/2014	Paid	$60.90
DO 8600 14042111969	n/a	Treated and Dry Mops and Rugs (Including Floor Mat	1614	05/07/2014	Paid	$51.80
DO 8600 14042111969	n/a	Treated and Dry Mops and Rugs (Including Floor Mat	162	05/07/2014	Paid	$265.94
DO 8600 14042111969	n/a	Treated and Dry Mops and Rugs (Including Floor Mat	164	05/07/2014	Paid	$43.96
DO 8600 14042111969	n/a	Treated and Dry Mops and Rugs (Including Floor Mat	1611	05/07/2014	Paid	$23.58
DO 8600 14042111969	n/a	Treated and Dry Mops and Rugs (Including Floor Mat	1621	05/07/2014	Paid	$51.28
DO 8600 14042111969	n/a	Treated and Dry Mops and Rugs (Including Floor Mat	1612	05/07/2014	Paid	$48.72
DO 8600 14042111969	n/a	Treated and Dry Mops and Rugs (Including Floor Mat	167	05/07/2014	Paid	$45.64
DO 8600 14042111969	n/a	Treated and Dry Mops and Rugs (Including Floor Mat	1623	05/07/2014	Paid	$8.26
DO 8600 14042111969	n/a	Treated and Dry Mops and Rugs (Including Floor Mat	168	05/07/2014	Paid	$44.80
DO 8600 14042111974	n/a	RENTAL OF TREATED DUST MOPS AND MOP HANDLES	152	05/07/2014	Paid	$2.54
DO 8600 14042111974	n/a	RENTAL OF TREATED DUST MOPS AND MOP HANDLES	111	05/07/2014	Paid	$2.04
DO 8600 14042111974	n/a	Transportation of Goods (Freight)	1416	05/07/2014	Paid	$4.00
DO 8600 14042111974	n/a	Transportation of Goods (Freight)	1411	05/07/2014	Paid	$4.00
DO 8600 14042111974	n/a	Transportation of Goods (Freight)	141	05/07/2014	Paid	$4.00
DO 8600 14042111974	n/a	Transportation of Goods (Freight)	1412	05/07/2014	Paid	$4.00
DO 8600 14042111974	n/a	RENTAL OF TREATED DUST MOPS AND MOP HANDLES	112	05/07/2014	Paid	$2.04
DO 8600 14042111974	n/a	Transportation of Goods (Freight)	1413	05/07/2014	Paid	$4.00
DO 8600 14042111974	n/a	RENTAL OF TREATED DUST MOPS AND MOP HANDLES	134	05/07/2014	Paid	$2.04
DO 8600 14042111974	n/a	RENTAL OF TREATED DUST MOPS AND MOP HANDLES	118	05/07/2014	Paid	$0.51
DO 8600 14042111974	n/a	RENTAL OF TREATED DUST MOPS AND MOP HANDLES	114	05/07/2014	Paid	$2.55
DO 8600 14042111974	n/a	Transportation of Goods (Freight)	1420	05/07/2014	Paid	$4.00
DO 8600 14042111974	n/a	RENTAL OF TREATED DUST MOPS AND MOP HANDLES	122	05/07/2014	Paid	$9.12
DO 8600 14042111974	n/a	Transportation of Goods (Freight)	147	05/07/2014	Paid	$10.00
DO 8600 14042111974	n/a	RENTAL OF TREATED DUST MOPS AND MOP HANDLES	1212	05/07/2014	Paid	$1.52
DO 8600 14042111974	n/a	RENTAL OF TREATED DUST MOPS AND MOP HANDLES	125	05/07/2014	Paid	$3.04
DO 8600 14042111974	n/a	RENTAL OF TREATED DUST MOPS AND MOP HANDLES	1210	05/07/2014	Paid	$3.04
DO 8600 14042111974	n/a	Transportation of Goods (Freight)	145	05/07/2014	Paid	$4.00
DO 8600 14042111974	n/a	RENTAL OF TREATED DUST MOPS AND MOP HANDLES	135	05/07/2014	Paid	$4.08
DO 8600 14042111974	n/a	Transportation of Goods (Freight)	1410	05/07/2014	Paid	$4.00
DO 8600 14042111974	n/a	Transportation of Goods (Freight)	149	05/07/2014	Paid	$4.00
DO 8600 14042111974	n/a	Transportation of Goods (Freight)	1414	05/07/2014	Paid	$10.00
DO 8600 14042111974	n/a	RENTAL OF TREATED DUST MOPS AND MOP HANDLES	123	05/07/2014	Paid	$3.04
DO 8600 14042111974	n/a	RENTAL OF TREATED DUST MOPS AND MOP HANDLES	115	05/07/2014	Paid	$2.04
DO 8600 14042111974	n/a	RENTAL OF TREATED DUST MOPS AND MOP HANDLES	113	05/07/2014	Paid	$8.16
DO 8600 14042111974	n/a	RENTAL OF TREATED DUST MOPS AND MOP HANDLES	117	05/07/2014	Paid	$2.04
DO 8600 14042111974	n/a	RENTAL OF TREATED DUST MOPS AND MOP HANDLES	1211	05/07/2014	Paid	$1.52
DO 8600 14042111974	n/a	Transportation of Goods (Freight)	1419	05/07/2014	Paid	$2.00
DO 8600 14042111974	n/a	RENTAL OF TREATED DUST MOPS AND MOP HANDLES	131	05/07/2014	Paid	$2.04
DO 8600 14042111974	n/a	Transportation of Goods (Freight)	1421	05/07/2014	Paid	$2.00
DO 8600 14042111974	n/a	Transportation of Goods (Freight)	146	05/07/2014	Paid	$4.00
DO 8600 14042111974	n/a	RENTAL OF TREATED DUST MOPS AND MOP HANDLES	116	05/07/2014	Paid	$3.06
DO 8600 14042111974	n/a	RENTAL OF TREATED DUST MOPS AND MOP HANDLES	127	05/07/2014	Paid	$1.52
DO 8600 14042111974	n/a	RENTAL OF TREATED DUST MOPS AND MOP HANDLES	126	05/07/2014	Paid	$1.52
DO 8600 14042111974	n/a	RENTAL OF TREATED DUST MOPS AND MOP HANDLES	151	05/07/2014	Paid	$19.05
DO 8600 14042111974	n/a	RENTAL OF TREATED DUST MOPS AND MOP HANDLES	133	05/07/2014	Paid	$4.08
DO 8600 14042111974	n/a	Transportation of Goods (Freight)	1415	05/07/2014	Paid	$4.00
DO 8600 14042111974	n/a	RENTAL OF TREATED DUST MOPS AND MOP HANDLES	132	05/07/2014	Paid	$10.20
DO 8600 14042111974	n/a	RENTAL OF TREATED DUST MOPS AND MOP HANDLES	1110	05/07/2014	Paid	$2.55
DO 8600 14042111974	n/a	Transportation of Goods (Freight)	148	05/07/2014	Paid	$4.00
DO 8600 14042111974	n/a	RENTAL OF TREATED DUST MOPS AND MOP HANDLES	129	05/07/2014	Paid	$11.40
DO 8600 14042111974	n/a	Transportation of Goods (Freight)	1418	05/07/2014	Paid	$2.00
DO 8600 14042111974	n/a	RENTAL OF TREATED DUST MOPS AND MOP HANDLES	119	05/07/2014	Paid	$2.04
DO 8600 14042111974	n/a	RENTAL OF TREATED DUST MOPS AND MOP HANDLES	124	05/07/2014	Paid	$7.60
DO 8600 14042111974	n/a	Transportation of Goods (Freight)	144	05/07/2014	Paid	$4.00
DO 8600 14042111974	n/a	Transportation of Goods (Freight)	143	05/07/2014	Paid	$6.00
DO 8600 14042111974	n/a	Transportation of Goods (Freight)	1417	05/07/2014	Paid	$4.00
DO 8600 14042111974	n/a	RENTAL OF TREATED DUST MOPS AND MOP HANDLES	121	05/07/2014	Paid	$1.52
DO 8600 14042111974	n/a	Transportation of Goods (Freight)	142	05/07/2014	Paid	$4.00
DO 8600 14042111974	n/a	RENTAL OF TREATED DUST MOPS AND MOP HANDLES	128	05/07/2014	Paid	$4.56