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PURCHASE ORDER

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	LAUNDRY EXPENSE
PAYEE	UNIFIRST HOLDINGS, INC
PAYMENT REQUEST	PRM 1500 16102802732

Total:$3,502.31

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 16100300215	n/a	Uniforms, Blended Fabric	152	10/31/2016	Paid	$24.20
DO 1500 16100300215	n/a	Uniforms, Blended Fabric	151	10/31/2016	Paid	$9.35
DO 1500 16100300233	n/a	Uniforms, Blended Fabric	111	10/31/2016	Paid	$28.71
DO 1500 16100300234	n/a	Uniforms, Blended Fabric	131	10/31/2016	Paid	$464.22
DO 1500 16100300236	n/a	Uniforms, Blended Fabric	141	10/31/2016	Paid	$10.56
DO 1500 16100300237	n/a	Uniforms, Blended Fabric	121	10/31/2016	Paid	$964.95
DO 1500 16100300239	n/a	Uniforms, Blended Fabric	191	10/31/2016	Paid	$274.73
DO 1500 16100300239	n/a	Uniforms, Blended Fabric	171	10/31/2016	Paid	$253.17
DO 1500 16100300239	n/a	Uniforms, Blended Fabric	172	10/31/2016	Paid	$91.01
DO 1500 16100300239	n/a	Uniforms, Blended Fabric	192	10/31/2016	Paid	$91.01
DO 1500 16100300243	n/a	Uniforms, Blended Fabric	162	10/31/2016	Paid	$24.20
DO 1500 16100300243	n/a	Uniforms, Blended Fabric	163	10/31/2016	Paid	$114.98
DO 1500 16100300243	n/a	Uniforms, Blended Fabric	161	10/31/2016	Paid	$196.23
DO 1500 16100300243	n/a	Uniforms, Blended Fabric	182	10/31/2016	Paid	$33.55
DO 1500 16100300243	n/a	Uniforms, Blended Fabric	185	10/31/2016	Paid	$32.12
DO 1500 16100300243	n/a	Uniforms, Blended Fabric	183	10/31/2016	Paid	$114.98
DO 1500 16100300243	n/a	Uniforms, Blended Fabric	165	10/31/2016	Paid	$32.12
DO 1500 16100300243	n/a	Uniforms, Blended Fabric	164	10/31/2016	Paid	$231.84
DO 1500 16100300243	n/a	Uniforms, Blended Fabric	186	10/31/2016	Paid	$24.20
DO 1500 16100300243	n/a	Uniforms, Blended Fabric	184	10/31/2016	Paid	$256.40
DO 1500 16100300243	n/a	Uniforms, Blended Fabric	181	10/31/2016	Paid	$205.58
DO 1500 16100300243	n/a	Uniforms, Blended Fabric	166	10/31/2016	Paid	$24.20