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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY LAUNDRY EXPENSE
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST PRM 8200 15051124455
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 14102902389 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 131 05/12/2015 Paid $6.12
DO 8200 14102902389 n/a Transportation of Goods (Freight) 161 05/12/2015 Paid $2.00
DO 8200 14102902389 n/a Transportation of Goods (Freight) 141 05/12/2015 Paid $2.00
DO 8200 14102902389 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 121 05/12/2015 Paid $4.56
DO 8200 14102902389 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 181 05/12/2015 Paid $4.56
DO 8200 14102902389 n/a Transportation of Goods (Freight) 191 05/12/2015 Paid $2.00
DO 8200 14102902389 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 171 05/12/2015 Paid $7.62
DO 8200 14102902389 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 1101 05/12/2015 Paid $7.62
DO 8200 14102902389 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 111 05/12/2015 Paid $3.06
DO 8200 14102902389 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 151 05/12/2015 Paid $4.56