PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
DEPARTMENT | FLEET SERVICES |
FUND | FLEET FUND |
PROGRAM | SERVICE CENTERS |
ACTIVITY | PREVENTIVE MAINTENANCE |
PAYEE | UNIFIRST HOLDINGS, INC |
PAYMENT REQUEST | PRM 7800 09011413832 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7800 08100100079 | n/a | Uniform Rental or Lease | 112 | 01/15/2009 | Paid | $269.35 |
DO 7800 08100100079 | n/a | Uniform Rental or Lease | 114 | 01/15/2009 | Paid | $269.35 |
DO 7800 08100100079 | n/a | Uniform Rental or Lease | 116 | 01/15/2009 | Paid | $259.60 |
DO 7800 08100100079 | n/a | Uniform Rental or Lease | 111 | 01/15/2009 | Paid | $269.35 |
DO 7800 08100100079 | n/a | Uniform Rental or Lease | 113 | 01/15/2009 | Paid | $269.35 |
DO 7800 08100100079 | n/a | Uniform Rental or Lease | 115 | 01/15/2009 | Paid | $269.35 |
DO 7800 08100100079 | n/a | Uniform Rental or Lease | 118 | 01/15/2009 | Paid | $249.85 |