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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CLOTHING/CLOTHING MATERIAL
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST PRM 2400 14081833682

Total:$877.64

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 181 08/19/2014 Paid $180.62
DO 2400 13110602912 n/a Uniforms, Blended Fabric 121 08/19/2014 Paid $25.84
DO 2400 13110602912 n/a Uniforms, Blended Fabric 131 08/19/2014 Paid $191.56
DO 2400 13110602912 n/a Uniforms, Blended Fabric 111 08/19/2014 Paid $25.84
DO 2400 13110602912 n/a Uniforms, Blended Fabric 141 08/19/2014 Paid $25.84
DO 2400 13110602912 n/a Uniforms, Blended Fabric 171 08/19/2014 Paid $25.84
DO 2400 13110602912 n/a Uniforms, Blended Fabric 151 08/19/2014 Paid $180.62
DO 2400 13110602912 n/a Uniforms, Blended Fabric 161 08/19/2014 Paid $25.84
DO 2400 13110602912 n/a Uniforms, Blended Fabric 1101 08/19/2014 Paid $169.80
DO 2400 13110602912 n/a Uniforms, Blended Fabric 191 08/19/2014 Paid $25.84
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