PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | UNIFIRST HOLDINGS, INC |
PAYMENT REQUEST | PRM 2200 20010608905 |
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 19121704228 | n/a | Uniform Rental or Lease | 111 | 01/07/2020 | Paid | $318.45 |
DO 2200 19121704228 | n/a | Uniform Rental or Lease | 131 | 01/07/2020 | Paid | $206.90 |
DO 2200 19121704228 | n/a | Uniform Rental or Lease | 121 | 01/07/2020 | Paid | $240.68 |