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PURCHASE ORDER

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	LAUNDRY EXPENSE
PAYEE	UNIFIRST HOLDINGS, INC
PAYMENT REQUEST	PRM 1500 16061327025

Total:$532.41

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	06/14/2016	Paid	$18.05
DO 1500 15111203053	n/a	Uniforms, Blended Fabric	192	06/14/2016	Paid	$8.16
DO 1500 15111203053	n/a	Uniforms, Blended Fabric	112	06/14/2016	Paid	$7.67
DO 1500 15111203053	n/a	Uniforms, Blended Fabric	191	06/14/2016	Paid	$19.18
DO 1500 15111203053	n/a	Uniforms, Blended Fabric	113	06/14/2016	Paid	$7.17
DO 1500 15111203053	n/a	Uniforms, Blended Fabric	193	06/14/2016	Paid	$7.62
DO 1500 15111203054	n/a	Uniforms, Blended Fabric	151	06/14/2016	Paid	$134.34
DO 1500 15111203058	n/a	Uniforms, Blended Fabric	122	06/14/2016	Paid	$9.23
DO 1500 15111203058	n/a	Uniforms, Blended Fabric	131	06/14/2016	Paid	$39.51
DO 1500 15111203058	n/a	Uniforms, Blended Fabric	181	06/14/2016	Paid	$39.51
DO 1500 15111203058	n/a	Uniforms, Blended Fabric	182	06/14/2016	Paid	$9.22
DO 1500 15111203058	n/a	Uniforms, Blended Fabric	142	06/14/2016	Paid	$9.23
DO 1500 15111203058	n/a	Uniforms, Blended Fabric	132	06/14/2016	Paid	$9.22
DO 1500 15111203058	n/a	Uniforms, Blended Fabric	121	06/14/2016	Paid	$39.50
DO 1500 15111203058	n/a	Uniforms, Blended Fabric	141	06/14/2016	Paid	$39.50
DO 1500 15111203068	n/a	Uniforms, Blended Fabric	171	06/14/2016	Paid	$38.06
DO 1500 15111203068	n/a	Uniforms, Blended Fabric	1121	06/14/2016	Paid	$38.06
DO 1500 15111203068	n/a	Uniforms, Blended Fabric	1111	06/14/2016	Paid	$38.06
DO 1500 15111603258	n/a	Uniforms, Blended Fabric	1101	06/14/2016	Paid	$10.56
DO 1500 15111603258	n/a	Uniforms, Blended Fabric	161	06/14/2016	Paid	$10.56