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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY LAUNDRY EXPENSE
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST PRM 1500 15091738901

Total:$1,749.81

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 15082619496 n/a Uniforms, Blended Fabric 122 09/18/2015 Paid $30.03
DO 1500 15082619496 n/a Uniforms, Blended Fabric 123 09/18/2015 Paid $10.01
DO 1500 15082619496 n/a Uniforms, Blended Fabric 121 09/18/2015 Paid $999.58
DO 1500 15090219904 n/a Uniforms, Blended Fabric 111 09/18/2015 Paid $4.18
DO 1500 15090219904 n/a Uniforms, Blended Fabric 113 09/18/2015 Paid $4.18
DO 1500 15090219904 n/a Uniforms, Blended Fabric 115 09/18/2015 Paid $2.09
DO 1500 15090219904 n/a Uniforms, Blended Fabric 117 09/18/2015 Paid $34.21
DO 1500 15090219904 n/a Uniforms, Blended Fabric 119 09/18/2015 Paid $193.67
DO 1500 15090219904 n/a Uniforms, Blended Fabric 116 09/18/2015 Paid $272.62
DO 1500 15090219904 n/a Uniforms, Blended Fabric 118 09/18/2015 Paid $106.59
DO 1500 15090219904 n/a Uniforms, Blended Fabric 1110 09/18/2015 Paid $46.31
DO 1500 15090219904 n/a Uniforms, Blended Fabric 112 09/18/2015 Paid $10.01
DO 1500 15090219904 n/a Uniforms, Blended Fabric 114 09/18/2015 Paid $36.33
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