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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY LAUNDRY EXPENSE
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST PRM 1500 15123009334

Total:$304.07

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 15111203053 n/a Uniforms, Blended Fabric 111 12/31/2015 Paid $23.54
DO 1500 15111203053 n/a Uniforms, Blended Fabric 113 12/31/2015 Paid $9.35
DO 1500 15111203053 n/a Uniforms, Blended Fabric 112 12/31/2015 Paid $10.01
DO 1500 15111203054 n/a Uniforms, Blended Fabric 121 12/31/2015 Paid $114.98
DO 1500 15111203058 n/a Uniforms, Blended Fabric 152 12/31/2015 Paid $9.23
DO 1500 15111203058 n/a Uniforms, Blended Fabric 142 12/31/2015 Paid $9.22
DO 1500 15111203058 n/a Uniforms, Blended Fabric 132 12/31/2015 Paid $9.23
DO 1500 15111203058 n/a Uniforms, Blended Fabric 141 12/31/2015 Paid $39.51
DO 1500 15111203058 n/a Uniforms, Blended Fabric 151 12/31/2015 Paid $39.50
DO 1500 15111203058 n/a Uniforms, Blended Fabric 131 12/31/2015 Paid $39.50
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