PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | UNIFIRST HOLDINGS, INC |
PAYMENT REQUEST | PRM 2200 19092433530 |
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 19051610407 | n/a | Uniform Rental or Lease | 112 | 09/25/2019 | Paid | $303.95 |
DO 2200 19051610407 | n/a | Uniform Rental or Lease | 111 | 09/25/2019 | Paid | $346.61 |
DO 2200 19051610407 | n/a | Uniform Rental or Lease | 113 | 09/25/2019 | Paid | $250.58 |
DO 2200 19052310726 | n/a | Treated and Dry Mops and Rugs (Including Floor Mat | 131 | 09/25/2019 | Paid | $10.62 |
DO 2200 19052310726 | n/a | Treated and Dry Mops and Rugs (Including Floor Mat | 121 | 09/25/2019 | Paid | $84.53 |