PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-UNIFORMS |
PAYEE | UNIFIRST HOLDINGS, INC |
PAYMENT REQUEST | PRM 2200 13080531284 |
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 13071017223 | n/a | Uniforms, Blended Fabric | 141 | 08/06/2013 | Paid | $205.53 |
DO 2200 13071017223 | n/a | Uniforms, Blended Fabric | 111 | 08/06/2013 | Paid | $34.92 |
DO 2200 13071017223 | n/a | Uniforms, Blended Fabric | 151 | 08/06/2013 | Paid | $175.67 |
DO 2200 13071017223 | n/a | Uniforms, Blended Fabric | 131 | 08/06/2013 | Paid | $232.19 |
DO 2200 13071017223 | n/a | Uniforms, Blended Fabric | 121 | 08/06/2013 | Paid | $34.92 |