PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | UNIFIRST HOLDINGS, INC |
PAYMENT REQUEST | PRM 2200 18062724093 |
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 18061211579 | n/a | Uniform Rental or Lease | 111 | 06/28/2018 | Paid | $351.80 |
DO 2200 18061211579 | n/a | Uniform Rental or Lease | 113 | 06/28/2018 | Paid | $193.23 |
DO 2200 18061211579 | n/a | Uniform Rental or Lease | 112 | 06/28/2018 | Paid | $211.08 |