PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | UNIFIRST HOLDINGS, INC |
PAYMENT REQUEST | PRM 2200 17041719314 |
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 16101100952 | n/a | Treated and Dry Mops and Rugs (Including Floor Mat | 131 | 04/18/2017 | Paid | $74.65 |
DO 2200 16101100952 | n/a | Treated and Dry Mops and Rugs (Including Floor Mat | 121 | 04/18/2017 | Paid | $9.90 |
DO 2200 16101100952 | n/a | Treated and Dry Mops and Rugs (Including Floor Mat | 111 | 04/18/2017 | Paid | $78.60 |