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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CLOTHING/CLOTHING MATERIAL
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST PRM 2400 14010810134

Total:$809.13

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 2400 13110602912 n/a Uniforms, Blended Fabric 171 01/09/2014 Paid $22.32
DO 2400 13110602912 n/a Uniforms, Blended Fabric 111 01/09/2014 Paid $173.79
DO 2400 13110602912 n/a Uniforms, Blended Fabric 141 01/09/2014 Paid $183.12
DO 2400 13110602912 n/a Uniforms, Blended Fabric 151 01/09/2014 Paid $22.32
DO 2400 13110602912 n/a Uniforms, Blended Fabric 131 01/09/2014 Paid $179.05
DO 2400 13110602912 n/a Uniforms, Blended Fabric 181 01/09/2014 Paid $27.16
DO 2400 13110602912 n/a Uniforms, Blended Fabric 121 01/09/2014 Paid $179.05
DO 2400 13110602912 n/a Uniforms, Blended Fabric 161 01/09/2014 Paid $22.32
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