PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
DEPARTMENT | FINANCIAL SERVICES |
FUND | SUPPORT SERVICES OPERATING |
PROGRAM | BUILDING SERVICES |
ACTIVITY | CUSTODIAL |
PAYEE | UNIFIRST HOLDINGS, INC |
PAYMENT REQUEST | GAX 7400 11101200790 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Maintenance-buildings | 102 | 10/20/2011 | Paid | $6.06 | |
n/a | Maintenance-buildings | 101 | 10/20/2011 | Paid | $6.06 |