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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY LAUNDRY EXPENSE
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST PRM 1500 17021413108
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 16100300233 n/a Uniforms, Blended Fabric 141 02/15/2017 Paid $29.37
DO 1500 16100300236 n/a Uniforms, Blended Fabric 111 02/15/2017 Paid $10.56
DO 1500 16100300237 n/a Uniforms, Blended Fabric 121 02/15/2017 Paid $893.74
DO 1500 17012306162 n/a Uniforms, Blended Fabric 151 02/15/2017 Paid $291.70
DO 1500 17012606373 n/a Uniforms, Blended Fabric 131 02/15/2017 Paid $81.66