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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY LAUNDRY EXPENSE
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST PRM 1500 14111305017

Total:$776.95

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 14110502705 n/a Uniforms, Blended Fabric 111 11/14/2014 Paid $94.97
DO 1500 14110502705 n/a Uniforms, Blended Fabric 119 11/14/2014 Paid $10.01
DO 1500 14110502705 n/a Uniforms, Blended Fabric 116 11/14/2014 Paid $68.42
DO 1500 14110502705 n/a Uniforms, Blended Fabric 114 11/14/2014 Paid $116.60
DO 1500 14110502705 n/a Uniforms, Blended Fabric 113 11/14/2014 Paid $44.22
DO 1500 14110502705 n/a Uniforms, Blended Fabric 115 11/14/2014 Paid $225.09
DO 1500 14110502705 n/a Uniforms, Blended Fabric 112 11/14/2014 Paid $194.10
DO 1500 14110502705 n/a Uniforms, Blended Fabric 118 11/14/2014 Paid $4.18
DO 1500 14110502705 n/a Uniforms, Blended Fabric 117 11/14/2014 Paid $19.36
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