PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | UNIFIRST HOLDINGS, INC |
PAYMENT REQUEST | PRM 2200 13021414076 |
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 13020508230 | n/a | Uniform Rental or Lease | 111 | 02/15/2013 | Paid | $340.48 |
DO 2200 13020508230 | n/a | Uniform Rental or Lease | 113 | 02/15/2013 | Paid | $179.19 |
DO 2200 13020508230 | n/a | Uniform Rental or Lease | 112 | 02/15/2013 | Paid | $215.04 |