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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY LAUNDRY EXPENSE
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST PRM 1500 14091636933
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 111 09/17/2014 Paid $135.00
DO 1500 14052914164 n/a Uniforms, Blended Fabric 121 09/17/2014 Paid $30.03
DO 1500 14052914164 n/a Uniforms, Blended Fabric 122 09/17/2014 Paid $19.36
DO 1500 14053014246 n/a Uniforms, Blended Fabric 136 09/17/2014 Paid $68.42
DO 1500 14053014246 n/a Uniforms, Blended Fabric 137 09/17/2014 Paid $19.36
DO 1500 14053014246 n/a Uniforms, Blended Fabric 139 09/17/2014 Paid $10.01
DO 1500 14053014246 n/a Uniforms, Blended Fabric 138 09/17/2014 Paid $4.18
DO 1500 14053014246 n/a Uniforms, Blended Fabric 134 09/17/2014 Paid $116.60
DO 1500 14053014246 n/a Uniforms, Blended Fabric 132 09/17/2014 Paid $194.10
DO 1500 14053014246 n/a Uniforms, Blended Fabric 135 09/17/2014 Paid $221.60
DO 1500 14053014246 n/a Uniforms, Blended Fabric 133 09/17/2014 Paid $44.22
DO 1500 14053014246 n/a Uniforms, Blended Fabric 131 09/17/2014 Paid $94.97
DO 1500 14060314392 n/a Uniforms, Blended Fabric 141 09/17/2014 Paid $910.84
DO 1500 14060314392 n/a Uniforms, Blended Fabric 142 09/17/2014 Paid $14.19
DO 1500 14060314397 n/a Uniforms, Blended Fabric 152 09/17/2014 Paid $40.74
DO 1500 14060314397 n/a Uniforms, Blended Fabric 151 09/17/2014 Paid $454.11
DO 1500 14060314397 n/a Uniforms, Blended Fabric 153 09/17/2014 Paid $10.01