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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY LAUNDRY EXPENSE
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST PRM 1500 15021013701

Total:$310.90

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 15010706221 n/a Uniforms, Blended Fabric 132 02/11/2015 Paid $20.02
DO 1500 15010706221 n/a Uniforms, Blended Fabric 133 02/11/2015 Paid $20.02
DO 1500 15010706221 n/a Uniforms, Blended Fabric 131 02/11/2015 Paid $220.26
DO 1500 15010806241 n/a Uniforms, Blended Fabric 121 02/11/2015 Paid $10.56
DO 1500 15010806278 n/a Uniforms, Blended Fabric 111 02/11/2015 Paid $40.04
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