PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | UNIFIRST HOLDINGS, INC |
PAYMENT REQUEST | PRM 2200 15072332538 |
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 15070916784 | n/a | Uniform Rental or Lease | 111 | 07/24/2015 | Paid | $365.80 |
DO 2200 15070916784 | n/a | Uniform Rental or Lease | 113 | 07/24/2015 | Paid | $201.31 |
DO 2200 15070916784 | n/a | Uniform Rental or Lease | 112 | 07/24/2015 | Paid | $219.48 |