PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-UNIFORMS |
PAYEE | UNIFIRST HOLDINGS, INC |
PAYMENT REQUEST | PRM 2200 13080531292 |
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 13071117236 | n/a | Uniforms, Blended Fabric | 161 | 08/06/2013 | Paid | $197.01 |
DO 2200 13071117236 | n/a | Uniforms, Blended Fabric | 141 | 08/06/2013 | Paid | $161.84 |
DO 2200 13071117236 | n/a | Uniforms, Blended Fabric | 171 | 08/06/2013 | Paid | $101.22 |
DO 2200 13071117236 | n/a | Uniforms, Blended Fabric | 151 | 08/06/2013 | Paid | $125.64 |
DO 2200 13071517417 | n/a | Uniforms, Blended Fabric | 181 | 08/06/2013 | Paid | $60.30 |
DO 2200 13071817655 | n/a | Uniforms, Blended Fabric | 131 | 08/06/2013 | Paid | $248.07 |
DO 2200 13071817655 | n/a | Uniforms, Blended Fabric | 121 | 08/06/2013 | Paid | $119.84 |
DO 2200 13071817655 | n/a | Uniforms, Blended Fabric | 111 | 08/06/2013 | Paid | $101.22 |