PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-UNIFORMS |
PAYEE | UNIFIRST HOLDINGS, INC |
PAYMENT REQUEST | PRM 2200 13073030687 |
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 13053014825 | n/a | Uniforms, Blended Fabric | 121 | 07/31/2013 | Paid | $7.04 |
DO 2200 13053014826 | n/a | Uniforms, Blended Fabric | 141 | 07/31/2013 | Paid | $7.12 |
DO 2200 13053014826 | n/a | Uniforms, Blended Fabric | 131 | 07/31/2013 | Paid | $7.12 |