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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY LAUNDRY EXPENSE
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST PRM 1500 14091536774

Total:$1,751.13

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 14052914158 n/a Uniforms, Blended Fabric 161 09/16/2014 Paid $18.70
DO 1500 14052914163 n/a Uniforms, Blended Fabric 111 09/16/2014 Paid $30.03
DO 1500 14052914163 n/a Uniforms, Blended Fabric 112 09/16/2014 Paid $19.36
DO 1500 14052914200 n/a Uniforms, Blended Fabric 151 09/16/2014 Paid $14.08
DO 1500 14053014251 n/a Uniforms, Blended Fabric 142 09/16/2014 Paid $30.03
DO 1500 14053014251 n/a Uniforms, Blended Fabric 141 09/16/2014 Paid $210.91
DO 1500 14060314391 n/a Uniforms, Blended Fabric 121 09/16/2014 Paid $908.97
DO 1500 14060314391 n/a Uniforms, Blended Fabric 122 09/16/2014 Paid $14.19
DO 1500 14060314396 n/a Uniforms, Blended Fabric 132 09/16/2014 Paid $40.74
DO 1500 14060314396 n/a Uniforms, Blended Fabric 133 09/16/2014 Paid $10.01
DO 1500 14060314396 n/a Uniforms, Blended Fabric 131 09/16/2014 Paid $454.11
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