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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY LAUNDRY EXPENSE
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST PRM 8200 09110203653

Total:$34.48

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 8200 09102602406 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 181 11/03/2009 Paid $7.62
DO 8200 09102602406 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 161 11/03/2009 Paid $4.56
DO 8200 09102602406 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 171 11/03/2009 Paid $2.00
DO 8200 09102602406 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 151 11/03/2009 Paid $3.06
DO 8200 09102602407 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 1111 11/03/2009 Paid $2.00
DO 8200 09102602407 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 1101 11/03/2009 Paid $4.56
DO 8200 09102602407 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 191 11/03/2009 Paid $3.06
DO 8200 09102602407 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 1121 11/03/2009 Paid $7.62
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