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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY LAUNDRY EXPENSE
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST PRM 1500 17030615095
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 111 03/07/2017 Paid $29.37
DO 1500 17012506324 n/a Uniforms, Blended Fabric 161 03/07/2017 Paid $24.20
DO 1500 17012506326 n/a Uniforms, Blended Fabric 131 03/07/2017 Paid $200.60
DO 1500 17012506333 n/a Uniforms, Blended Fabric 141 03/07/2017 Paid $114.98
DO 1500 17012506336 n/a Uniforms, Blended Fabric 171 03/07/2017 Paid $37.40
DO 1500 17012606366 n/a Uniforms, Blended Fabric 181 03/07/2017 Paid $18.70
DO 1500 17012606373 n/a Uniforms, Blended Fabric 121 03/07/2017 Paid $81.66
DO 1500 17012606373 n/a Uniforms, Blended Fabric 151 03/07/2017 Paid $82.32