PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | UNIFIRST HOLDINGS, INC |
PAYMENT REQUEST | PRM 8100 09031121253 |
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 09022713965 | n/a | Laundry and Linen Service | 121 | 03/12/2009 | Paid | $80.10 |
DO 8100 09022713965 | n/a | Laundry and Linen Service | 111 | 03/12/2009 | Paid | $80.10 |
DO 8100 09022713965 | n/a | Laundry and Linen Service | 131 | 03/12/2009 | Paid | $80.10 |