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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY LAUNDRY EXPENSE
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST PRM 1500 15081835290

Total:$128.70

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 15072417614 n/a Uniforms, Blended Fabric 121 08/19/2015 Paid $23.54
DO 1500 15072417614 n/a Uniforms, Blended Fabric 122 08/19/2015 Paid $19.36
DO 1500 15072417614 n/a Uniforms, Blended Fabric 131 08/19/2015 Paid $23.54
DO 1500 15072417614 n/a Uniforms, Blended Fabric 132 08/19/2015 Paid $19.36
DO 1500 15080518264 n/a Uniforms, Blended Fabric 111 08/19/2015 Paid $25.11
DO 1500 15080518264 n/a Uniforms, Blended Fabric 112 08/19/2015 Paid $17.79
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