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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-UNIFORMS
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST PRM 2200 13082032597

Total:$118.62

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 13053014826 n/a Uniforms, Blended Fabric 131 08/21/2013 Paid $7.12
DO 2200 13053014826 n/a Uniforms, Blended Fabric 121 08/21/2013 Paid $7.12
DO 2200 13080118514 n/a Uniforms, Blended Fabric 114 08/21/2013 Paid $17.09
DO 2200 13080118514 n/a Uniforms, Blended Fabric 113 08/21/2013 Paid $19.62
DO 2200 13080118514 n/a Uniforms, Blended Fabric 111 08/21/2013 Paid $39.68
DO 2200 13080118514 n/a Uniforms, Blended Fabric 112 08/21/2013 Paid $27.99
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