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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY LAUNDRY EXPENSE
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST PRM 1500 13121007331

Total:$1,183.07

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 1500 13103002462 n/a Uniforms, Blended Fabric 121 12/11/2013 Paid $14.08
DO 1500 13103102483 n/a Uniforms, Blended Fabric 151 12/11/2013 Paid $849.95
DO 1500 13103102490 n/a Uniforms, Blended Fabric 141 12/11/2013 Paid $18.70
DO 1500 13103102492 n/a Uniforms, Blended Fabric 111 12/11/2013 Paid $49.39
DO 1500 13103102514 n/a Uniforms, Blended Fabric 131 12/11/2013 Paid $241.60
DO 1500 13103102514 n/a Uniforms, Blended Fabric 132 12/11/2013 Paid $9.35
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