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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY LAUNDRY EXPENSE
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST PRM 1500 15100100009

Total:$709.53

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 15090219904 n/a Uniforms, Blended Fabric 111 10/02/2015 Paid $4.18
DO 1500 15090219904 n/a Uniforms, Blended Fabric 116 10/02/2015 Paid $271.96
DO 1500 15090219904 n/a Uniforms, Blended Fabric 117 10/02/2015 Paid $34.21
DO 1500 15090219904 n/a Uniforms, Blended Fabric 112 10/02/2015 Paid $10.01
DO 1500 15090219904 n/a Uniforms, Blended Fabric 1110 10/02/2015 Paid $46.31
DO 1500 15090219904 n/a Uniforms, Blended Fabric 113 10/02/2015 Paid $4.18
DO 1500 15090219904 n/a Uniforms, Blended Fabric 114 10/02/2015 Paid $36.33
DO 1500 15090219904 n/a Uniforms, Blended Fabric 118 10/02/2015 Paid $106.59
DO 1500 15090219904 n/a Uniforms, Blended Fabric 119 10/02/2015 Paid $193.67
DO 1500 15090219904 n/a Uniforms, Blended Fabric 115 10/02/2015 Paid $2.09
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