PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | UNIFIRST HOLDINGS, INC |
PAYMENT REQUEST | PRM 2200 14030515250 |
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 14021007759 | n/a | Uniform Rental or Lease | 112 | 03/10/2014 | Paid | $199.20 |
DO 2200 14021007759 | n/a | Uniform Rental or Lease | 113 | 03/10/2014 | Paid | $182.62 |
DO 2200 14021007759 | n/a | Uniform Rental or Lease | 111 | 03/10/2014 | Paid | $332.00 |