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PURCHASE ORDER

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	LAUNDRY EXPENSE
PAYEE	UNIFIRST HOLDINGS, INC
PAYMENT REQUEST	PRM 8200 14082534593

Total:$62.96

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 13100100163	n/a	Transportation of Goods (Freight)	1121	08/26/2014	Paid	$2.00
DO 8200 13100100163	n/a	RENTAL OF TREATED DUST MOPS AND MOP HANDLES	131	08/26/2014	Paid	$6.12
DO 8200 13100100163	n/a	RENTAL OF TREATED DUST MOPS AND MOP HANDLES	1141	08/26/2014	Paid	$4.56
DO 8200 13100100163	n/a	RENTAL OF TREATED DUST MOPS AND MOP HANDLES	171	08/26/2014	Paid	$6.12
DO 8200 13100100163	n/a	RENTAL OF TREATED DUST MOPS AND MOP HANDLES	191	08/26/2014	Paid	$3.06
DO 8200 13100100163	n/a	RENTAL OF TREATED DUST MOPS AND MOP HANDLES	151	08/26/2014	Paid	$3.06
DO 8200 13100100163	n/a	Transportation of Goods (Freight)	181	08/26/2014	Paid	$2.00
DO 8200 13100100163	n/a	RENTAL OF TREATED DUST MOPS AND MOP HANDLES	1101	08/26/2014	Paid	$4.56
DO 8200 13100100163	n/a	RENTAL OF TREATED DUST MOPS AND MOP HANDLES	161	08/26/2014	Paid	$4.56
DO 8200 13100100163	n/a	Transportation of Goods (Freight)	1161	08/26/2014	Paid	$2.00
DO 8200 13100100163	n/a	RENTAL OF TREATED DUST MOPS AND MOP HANDLES	1131	08/26/2014	Paid	$3.06
DO 8200 13100100163	n/a	RENTAL OF TREATED DUST MOPS AND MOP HANDLES	121	08/26/2014	Paid	$4.56
DO 8200 13100100163	n/a	RENTAL OF TREATED DUST MOPS AND MOP HANDLES	1151	08/26/2014	Paid	$6.12
DO 8200 13100100163	n/a	Transportation of Goods (Freight)	141	08/26/2014	Paid	$2.00
DO 8200 13100100163	n/a	RENTAL OF TREATED DUST MOPS AND MOP HANDLES	1111	08/26/2014	Paid	$6.12
DO 8200 13100100163	n/a	RENTAL OF TREATED DUST MOPS AND MOP HANDLES	111	08/26/2014	Paid	$3.06

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