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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY LAUNDRY EXPENSE
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST PRM 1500 14011010453

Total:$2,507.83

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 13112203829 n/a Uniforms, Blended Fabric 151 01/13/2014 Paid $466.77
DO 1500 13112203854 n/a Uniforms, Blended Fabric 111 01/13/2014 Paid $115.18
DO 1500 13112203855 n/a Uniforms, Blended Fabric 121 01/13/2014 Paid $840.82
DO 1500 13122605489 n/a Uniforms, Blended Fabric 133 01/13/2014 Paid $10.01
DO 1500 13122605489 n/a Uniforms, Blended Fabric 131 01/13/2014 Paid $230.93
DO 1500 13122605489 n/a Uniforms, Blended Fabric 132 01/13/2014 Paid $10.01
DO 1500 13122705495 n/a Uniforms, Blended Fabric 141 01/13/2014 Paid $819.92
DO 1500 13122705495 n/a Uniforms, Blended Fabric 143 01/13/2014 Paid $10.01
DO 1500 13122705495 n/a Uniforms, Blended Fabric 142 01/13/2014 Paid $4.18
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