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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST PRM 7500 13031917379

Total:$326.68

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 7500 13031110251 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 121 03/20/2013 Paid $125.92
DO 7500 13031110251 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 111 03/20/2013 Paid $37.42
DO 7500 13031410460 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 141 03/20/2013 Paid $125.92
DO 7500 13031410460 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 131 03/20/2013 Paid $37.42
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