PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | UNIFIRST HOLDINGS, INC |
PAYMENT REQUEST | PRM 8100 09010612499 |
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 8100 08121907541 | n/a | Treated and Dry Mops and Rugs (Including Floor Mat | 131 | 01/07/2009 | Paid | $62.58 |
DO 8100 08121907541 | n/a | Treated and Dry Mops and Rugs (Including Floor Mat | 121 | 01/07/2009 | Paid | $62.58 |
DO 8100 08121907541 | n/a | Treated and Dry Mops and Rugs (Including Floor Mat | 111 | 01/07/2009 | Paid | $4.47 |
DO 8100 08121907541 | n/a | Treated and Dry Mops and Rugs (Including Floor Mat | 141 | 01/07/2009 | Paid | $8.94 |