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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CLOTHING/CLOTHING MATERIAL
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST PRM 2400 15070630109

Total:$914.48

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 13061015520 n/a Uniforms, Blended Fabric 161 07/07/2015 Paid $193.87
DO 2400 13061015520 n/a Uniforms, Blended Fabric 171 07/07/2015 Paid $193.87
DO 2400 13061015520 n/a Uniforms, Blended Fabric 131 07/07/2015 Paid $34.75
DO 2400 13061015520 n/a Uniforms, Blended Fabric 151 07/07/2015 Paid $193.87
DO 2400 13061015520 n/a Uniforms, Blended Fabric 121 07/07/2015 Paid $34.75
DO 2400 13061015520 n/a Uniforms, Blended Fabric 181 07/07/2015 Paid $34.75
DO 2400 13061015520 n/a Uniforms, Blended Fabric 111 07/07/2015 Paid $34.75
DO 2400 13061015520 n/a Uniforms, Blended Fabric 141 07/07/2015 Paid $193.87
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