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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST PRM 7600 11100500513

Total:$71.61

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
PO 7600 11092308130 n/a Treated and Dry Mops and Rugs (Including Floor Mat 131 10/06/2011 Paid $10.23
PO 7600 11092308130 n/a Treated and Dry Mops and Rugs (Including Floor Mat 151 10/06/2011 Paid $10.23
PO 7600 11092308130 n/a Treated and Dry Mops and Rugs (Including Floor Mat 141 10/06/2011 Paid $10.23
PO 7600 11092308130 n/a Treated and Dry Mops and Rugs (Including Floor Mat 111 10/06/2011 Paid $10.23
PO 7600 11092308130 n/a Treated and Dry Mops and Rugs (Including Floor Mat 161 10/06/2011 Paid $10.23
PO 7600 11092308130 n/a Treated and Dry Mops and Rugs (Including Floor Mat 121 10/06/2011 Paid $10.23
PO 7600 11092308130 n/a Treated and Dry Mops and Rugs (Including Floor Mat 171 10/06/2011 Paid $10.23
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