PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | UNIFIRST HOLDINGS, INC |
PAYMENT REQUEST | PRM 2200 15123009349 |
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 15121604956 | n/a | Uniform Rental or Lease | 112 | 12/31/2015 | Paid | $205.28 |
DO 2200 15121604956 | n/a | Uniform Rental or Lease | 113 | 12/31/2015 | Paid | $178.16 |
DO 2200 15121604956 | n/a | Uniform Rental or Lease | 111 | 12/31/2015 | Paid | $383.45 |