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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST PRM 7600 18111304030

Total:$90.00

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 18110702738 n/a Treated and Dry Mops and Rugs (Including Floor Mat 141 11/14/2018 Paid $11.25
DO 7600 18110702738 n/a Treated and Dry Mops and Rugs (Including Floor Mat 151 11/14/2018 Paid $11.25
DO 7600 18110702738 n/a Treated and Dry Mops and Rugs (Including Floor Mat 171 11/14/2018 Paid $11.25
DO 7600 18110702738 n/a Treated and Dry Mops and Rugs (Including Floor Mat 111 11/14/2018 Paid $11.25
DO 7600 18110702738 n/a Treated and Dry Mops and Rugs (Including Floor Mat 181 11/14/2018 Paid $11.25
DO 7600 18110702738 n/a Treated and Dry Mops and Rugs (Including Floor Mat 121 11/14/2018 Paid $11.25
DO 7600 18110702738 n/a Treated and Dry Mops and Rugs (Including Floor Mat 161 11/14/2018 Paid $11.25
DO 7600 18110702738 n/a Treated and Dry Mops and Rugs (Including Floor Mat 131 11/14/2018 Paid $11.25
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