PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-JANITORIAL |
PAYEE | UNIFIRST HOLDINGS, INC |
PAYMENT REQUEST | PRM 2200 11021613650 |
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 10101101000 | n/a | Treated and Dry Mops and Rugs (Including Floor Mat | 111 | 02/17/2011 | Paid | $33.00 |
DO 2200 10101101000 | n/a | Treated and Dry Mops and Rugs (Including Floor Mat | 121 | 02/17/2011 | Paid | $11.37 |
DO 2200 10101101000 | n/a | Treated and Dry Mops and Rugs (Including Floor Mat | 112 | 02/17/2011 | Paid | $32.99 |
DO 2200 10101101000 | n/a | Treated and Dry Mops and Rugs (Including Floor Mat | 122 | 02/17/2011 | Paid | $11.38 |