PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-JANITORIAL |
PAYEE | UNIFIRST HOLDINGS, INC |
PAYMENT REQUEST | PRM 2200 10062127762 |
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 2200 10051019562 | n/a | Treated and Dry Mops and Rugs (Including Floor Mat | 111 | 06/22/2010 | Paid | $34.80 |
DO 2200 10051019562 | n/a | Treated and Dry Mops and Rugs (Including Floor Mat | 151 | 06/22/2010 | Paid | $34.80 |
DO 2200 10051019562 | n/a | Treated and Dry Mops and Rugs (Including Floor Mat | 121 | 06/22/2010 | Paid | $65.99 |
DO 2200 10051019562 | n/a | Treated and Dry Mops and Rugs (Including Floor Mat | 141 | 06/22/2010 | Paid | $22.75 |
DO 2200 10051019562 | n/a | Treated and Dry Mops and Rugs (Including Floor Mat | 131 | 06/22/2010 | Paid | $19.60 |