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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST PRM 7600 15081334888

Total:$157.50

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 1141 08/14/2015 Paid $11.25
DO 7600 14112003776 n/a Treated and Dry Mops and Rugs (Including Floor Mat 141 08/14/2015 Paid $11.25
DO 7600 14112003776 n/a Treated and Dry Mops and Rugs (Including Floor Mat 111 08/14/2015 Paid $11.25
DO 7600 14112003776 n/a Treated and Dry Mops and Rugs (Including Floor Mat 131 08/14/2015 Paid $11.25
DO 7600 14112003776 n/a Treated and Dry Mops and Rugs (Including Floor Mat 171 08/14/2015 Paid $11.25
DO 7600 14112003776 n/a Treated and Dry Mops and Rugs (Including Floor Mat 1121 08/14/2015 Paid $11.25
DO 7600 14112003776 n/a Treated and Dry Mops and Rugs (Including Floor Mat 1131 08/14/2015 Paid $11.25
DO 7600 14112003776 n/a Treated and Dry Mops and Rugs (Including Floor Mat 181 08/14/2015 Paid $11.25
DO 7600 14112003776 n/a Treated and Dry Mops and Rugs (Including Floor Mat 1111 08/14/2015 Paid $11.25
DO 7600 14112003776 n/a Treated and Dry Mops and Rugs (Including Floor Mat 161 08/14/2015 Paid $11.25
DO 7600 14112003776 n/a Treated and Dry Mops and Rugs (Including Floor Mat 151 08/14/2015 Paid $11.25
DO 7600 14112003776 n/a Treated and Dry Mops and Rugs (Including Floor Mat 191 08/14/2015 Paid $11.25
DO 7600 14112003776 n/a Treated and Dry Mops and Rugs (Including Floor Mat 1101 08/14/2015 Paid $11.25
DO 7600 14112003776 n/a Treated and Dry Mops and Rugs (Including Floor Mat 121 08/14/2015 Paid $11.25
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