PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
DEPARTMENT | FLEET SERVICES |
FUND | FLEET SERVICES FUND |
PROGRAM | SERVICE CENTERS |
ACTIVITY | PREVENTIVE MAINTENANCE |
PAYEE | UNIFIRST HOLDINGS, INC |
PAYMENT REQUEST | PRM 7800 14091536867 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7800 14090820297 | n/a | Uniforms, Blended Fabric | 121 | 09/16/2014 | Paid | $2,652.35 |
DO 7800 14090820301 | n/a | Uniforms, Blended Fabric | 111 | 09/16/2014 | Paid | $901.09 |