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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY LAUNDRY EXPENSE
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST PRM 1500 17053023250
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 16100300231 n/a Uniforms, Blended Fabric 131 05/31/2017 Paid $50.05
DO 1500 16100300231 n/a Uniforms, Blended Fabric 111 05/31/2017 Paid $48.73
DO 1500 17012506326 n/a Uniforms, Blended Fabric 141 05/31/2017 Paid $277.71
DO 1500 17012506326 n/a Uniforms, Blended Fabric 121 05/31/2017 Paid $251.75
DO 1500 17032408929 n/a Uniforms, Blended Fabric 151 05/31/2017 Paid $10.01