PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | UNIFIRST HOLDINGS, INC |
PAYMENT REQUEST | PRM 8100 09020216202 |
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 09012110005 | n/a | Treated and Dry Mops and Rugs (Including Floor Mat | 121 | 02/03/2009 | Paid | $62.58 |
DO 8100 09012110005 | n/a | Treated and Dry Mops and Rugs (Including Floor Mat | 151 | 02/03/2009 | Paid | $62.58 |
DO 8100 09012110005 | n/a | Treated and Dry Mops and Rugs (Including Floor Mat | 111 | 02/03/2009 | Paid | $4.47 |
DO 8100 09012110005 | n/a | Treated and Dry Mops and Rugs (Including Floor Mat | 131 | 02/03/2009 | Paid | $8.94 |
DO 8100 09012110017 | n/a | Laundry and Linen Service | 141 | 02/03/2009 | Paid | $37.21 |