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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY LAUNDRY EXPENSE
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST PRM 8200 10111004753

Total:$32.98

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 10110803668 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 121 11/12/2010 Paid $4.56
DO 8200 10110803668 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 111 11/12/2010 Paid $3.06
DO 8200 10110803668 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 131 11/12/2010 Paid $6.12
DO 8200 10110803668 n/a Transportation of Goods (Freight) 141 11/12/2010 Paid $2.00
DO 8200 10110803671 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 181 11/12/2010 Paid $7.62
DO 8200 10110803671 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 161 11/12/2010 Paid $4.56
DO 8200 10110803671 n/a Transportation of Goods (Freight) 171 11/12/2010 Paid $2.00
DO 8200 10110803671 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 151 11/12/2010 Paid $3.06
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