PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-UNIFORMS |
PAYEE | UNIFIRST HOLDINGS, INC |
PAYMENT REQUEST | PRM 2200 13071728691 |
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 13053014759 | n/a | Uniforms, Blended Fabric | 111 | 07/18/2013 | Paid | $115.30 |
DO 2200 13053014759 | n/a | Uniforms, Blended Fabric | 121 | 07/18/2013 | Paid | $107.23 |