PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | UNIFIRST HOLDINGS, INC |
PAYMENT REQUEST | PRM 2200 20110903525 |
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 20080511854 | n/a | Uniform Rental or Lease | 131 | 11/10/2020 | Paid | $258.32 |
DO 2200 20080511854 | n/a | Uniform Rental or Lease | 111 | 11/10/2020 | Paid | $231.31 |
DO 2200 20080511854 | n/a | Uniform Rental or Lease | 121 | 11/10/2020 | Paid | $286.83 |