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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY LAUNDRY EXPENSE
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST PRM 1500 17010308765
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 16100300223 n/a Uniforms, Blended Fabric 171 01/04/2017 Paid $94.96
DO 1500 16100300223 n/a Uniforms, Blended Fabric 141 01/04/2017 Paid $124.77
DO 1500 16100300223 n/a Uniforms, Blended Fabric 151 01/04/2017 Paid $124.77
DO 1500 16100300223 n/a Uniforms, Blended Fabric 161 01/04/2017 Paid $119.18
DO 1500 16100300223 n/a Uniforms, Blended Fabric 131 01/04/2017 Paid $94.96
DO 1500 16100300223 n/a Uniforms, Blended Fabric 121 01/04/2017 Paid $122.68
DO 1500 16100300231 n/a Uniforms, Blended Fabric 181 01/04/2017 Paid $48.73
DO 1500 16100300237 n/a Uniforms, Blended Fabric 1111 01/04/2017 Paid $964.00
DO 1500 16101801487 n/a Uniforms, Blended Fabric 112 01/04/2017 Paid $80.62
DO 1500 16101801487 n/a Uniforms, Blended Fabric 111 01/04/2017 Paid $284.58
DO 1500 16102401789 n/a Uniforms, Blended Fabric 194 01/04/2017 Paid $249.16
DO 1500 16102401789 n/a Uniforms, Blended Fabric 1103 01/04/2017 Paid $4.69
DO 1500 16102401789 n/a Uniforms, Blended Fabric 1101 01/04/2017 Paid $9.15
DO 1500 16102401789 n/a Uniforms, Blended Fabric 1105 01/04/2017 Paid $1.31
DO 1500 16102401789 n/a Uniforms, Blended Fabric 195 01/04/2017 Paid $31.21
DO 1500 16102401789 n/a Uniforms, Blended Fabric 1102 01/04/2017 Paid $1.37
DO 1500 16102401789 n/a Uniforms, Blended Fabric 1104 01/04/2017 Paid $10.05
DO 1500 16102401789 n/a Uniforms, Blended Fabric 192 01/04/2017 Paid $32.60
DO 1500 16102401789 n/a Uniforms, Blended Fabric 1106 01/04/2017 Paid $0.82
DO 1500 16102401789 n/a Uniforms, Blended Fabric 191 01/04/2017 Paid $199.78
DO 1500 16102401789 n/a Uniforms, Blended Fabric 193 01/04/2017 Paid $111.74
DO 1500 16102401789 n/a Uniforms, Blended Fabric 196 01/04/2017 Paid $19.46