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PURCHASE ORDER

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	LAUNDRY EXPENSE
PAYEE	UNIFIRST HOLDINGS, INC
PAYMENT REQUEST	PRM 1500 14082534498

Total:$2,223.81

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 14052914145	n/a	Uniforms, Blended Fabric	141	08/26/2014	Paid	$135.00
DO 1500 14052914157	n/a	Uniforms, Blended Fabric	111	08/26/2014	Paid	$18.70
DO 1500 14052914157	n/a	Uniforms, Blended Fabric	171	08/26/2014	Paid	$18.70
DO 1500 14052914157	n/a	Uniforms, Blended Fabric	131	08/26/2014	Paid	$18.70
DO 1500 14052914162	n/a	Uniforms, Blended Fabric	151	08/26/2014	Paid	$30.03
DO 1500 14052914162	n/a	Uniforms, Blended Fabric	152	08/26/2014	Paid	$19.36
DO 1500 14052914199	n/a	Uniforms, Blended Fabric	161	08/26/2014	Paid	$14.08
DO 1500 14052914199	n/a	Uniforms, Blended Fabric	121	08/26/2014	Paid	$14.08
DO 1500 14052914200	n/a	Uniforms, Blended Fabric	191	08/26/2014	Paid	$14.08
DO 1500 14053014245	n/a	Uniforms, Blended Fabric	1103	08/26/2014	Paid	$44.22
DO 1500 14053014245	n/a	Uniforms, Blended Fabric	1104	08/26/2014	Paid	$116.60
DO 1500 14053014245	n/a	Uniforms, Blended Fabric	1105	08/26/2014	Paid	$221.60
DO 1500 14053014245	n/a	Uniforms, Blended Fabric	1106	08/26/2014	Paid	$68.42
DO 1500 14053014245	n/a	Uniforms, Blended Fabric	1108	08/26/2014	Paid	$4.18
DO 1500 14053014245	n/a	Uniforms, Blended Fabric	1102	08/26/2014	Paid	$194.10
DO 1500 14053014245	n/a	Uniforms, Blended Fabric	1109	08/26/2014	Paid	$10.01
DO 1500 14053014245	n/a	Uniforms, Blended Fabric	1101	08/26/2014	Paid	$94.97
DO 1500 14053014245	n/a	Uniforms, Blended Fabric	1107	08/26/2014	Paid	$19.36
DO 1500 14053014251	n/a	Uniforms, Blended Fabric	1112	08/26/2014	Paid	$30.03
DO 1500 14053014251	n/a	Uniforms, Blended Fabric	1111	08/26/2014	Paid	$210.91
DO 1500 14060314391	n/a	Uniforms, Blended Fabric	182	08/26/2014	Paid	$14.19
DO 1500 14060314391	n/a	Uniforms, Blended Fabric	181	08/26/2014	Paid	$912.49