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PURCHASE ORDER

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	LAUNDRY EXPENSE
PAYEE	UNIFIRST HOLDINGS, INC
PAYMENT REQUEST	PRM 1500 15080634098

Total:$1,506.79

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 15072417590	n/a	Uniforms, Blended Fabric	132	08/07/2015	Paid	$30.73
DO 1500 15072417590	n/a	Uniforms, Blended Fabric	135	08/07/2015	Paid	$10.01
DO 1500 15072417590	n/a	Uniforms, Blended Fabric	131	08/07/2015	Paid	$422.65
DO 1500 15072417590	n/a	Uniforms, Blended Fabric	133	08/07/2015	Paid	$20.02
DO 1500 15072417590	n/a	Uniforms, Blended Fabric	134	08/07/2015	Paid	$10.01
DO 1500 15072417628	n/a	Uniforms, Blended Fabric	191	08/07/2015	Paid	$10.56
DO 1500 15072417628	n/a	Uniforms, Blended Fabric	121	08/07/2015	Paid	$10.56
DO 1500 15072417628	n/a	Uniforms, Blended Fabric	171	08/07/2015	Paid	$10.56
DO 1500 15072417628	n/a	Uniforms, Blended Fabric	151	08/07/2015	Paid	$10.56
DO 1500 15072417633	n/a	Uniforms, Blended Fabric	182	08/07/2015	Paid	$30.03
DO 1500 15072417633	n/a	Uniforms, Blended Fabric	181	08/07/2015	Paid	$190.23
DO 1500 15072417633	n/a	Uniforms, Blended Fabric	111	08/07/2015	Paid	$200.24
DO 1500 15072417633	n/a	Uniforms, Blended Fabric	163	08/07/2015	Paid	$20.02
DO 1500 15072417633	n/a	Uniforms, Blended Fabric	142	08/07/2015	Paid	$30.03
DO 1500 15072417633	n/a	Uniforms, Blended Fabric	113	08/07/2015	Paid	$20.02
DO 1500 15072417633	n/a	Uniforms, Blended Fabric	141	08/07/2015	Paid	$190.23
DO 1500 15072417633	n/a	Uniforms, Blended Fabric	143	08/07/2015	Paid	$20.02
DO 1500 15072417633	n/a	Uniforms, Blended Fabric	183	08/07/2015	Paid	$20.02
DO 1500 15072417633	n/a	Uniforms, Blended Fabric	161	08/07/2015	Paid	$190.23
DO 1500 15072417633	n/a	Uniforms, Blended Fabric	112	08/07/2015	Paid	$30.03
DO 1500 15072417633	n/a	Uniforms, Blended Fabric	162	08/07/2015	Paid	$30.03