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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST PRM 7600 14120806968

Total:$51.15

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 7600 14112003776 n/a Treated and Dry Mops and Rugs (Including Floor Mat 151 12/09/2014 Paid $10.23
DO 7600 14112003776 n/a Treated and Dry Mops and Rugs (Including Floor Mat 141 12/09/2014 Paid $10.23
DO 7600 14112003776 n/a Treated and Dry Mops and Rugs (Including Floor Mat 131 12/09/2014 Paid $10.23
DO 7600 14112003776 n/a Treated and Dry Mops and Rugs (Including Floor Mat 121 12/09/2014 Paid $10.23
DO 7600 14112003776 n/a Treated and Dry Mops and Rugs (Including Floor Mat 111 12/09/2014 Paid $10.23
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