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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST PRM 2200 09092144392
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 09082731121 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 131 09/22/2009 Paid $3.28