PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | UNIFIRST HOLDINGS, INC |
PAYMENT REQUEST | PRM 2200 15031016925 |
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 15021108360 | n/a | Uniform Rental or Lease | 112 | 03/11/2015 | Paid | $217.20 |
DO 2200 15021108360 | n/a | Uniform Rental or Lease | 113 | 03/11/2015 | Paid | $199.26 |
DO 2200 15021108360 | n/a | Uniform Rental or Lease | 111 | 03/11/2015 | Paid | $362.00 |