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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY LAUNDRY EXPENSE
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST PRM 1500 17022113726

Total:$1,477.06

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 131 02/22/2017 Paid $125.23
DO 1500 16100300236 n/a Uniforms, Blended Fabric 111 02/22/2017 Paid $10.56
DO 1500 16100300236 n/a Uniforms, Blended Fabric 121 02/22/2017 Paid $10.56
DO 1500 16100300237 n/a Uniforms, Blended Fabric 181 02/22/2017 Paid $904.77
DO 1500 17012506324 n/a Uniforms, Blended Fabric 141 02/22/2017 Paid $44.22
DO 1500 17012506326 n/a Uniforms, Blended Fabric 151 02/22/2017 Paid $210.64
DO 1500 17012506333 n/a Uniforms, Blended Fabric 161 02/22/2017 Paid $114.98
DO 1500 17012506336 n/a Uniforms, Blended Fabric 171 02/22/2017 Paid $37.40
DO 1500 17012606366 n/a Uniforms, Blended Fabric 191 02/22/2017 Paid $18.70
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