PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-UNIFORMS |
PAYEE | UNIFIRST HOLDINGS, INC |
PAYMENT REQUEST | PRM 2200 13082032613 |
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 13080618821 | n/a | Uniforms, Blended Fabric | 141 | 08/21/2013 | Paid | $58.53 |
DO 2200 13080618822 | n/a | Uniforms, Blended Fabric | 1101 | 08/21/2013 | Paid | $237.22 |
DO 2200 13080618824 | n/a | Uniforms, Blended Fabric | 161 | 08/21/2013 | Paid | $34.92 |
DO 2200 13080618825 | n/a | Uniforms, Blended Fabric | 131 | 08/21/2013 | Paid | $271.59 |
DO 2200 13080618829 | n/a | Uniforms, Blended Fabric | 151 | 08/21/2013 | Paid | $58.53 |
DO 2200 13080618844 | n/a | Uniforms, Blended Fabric | 191 | 08/21/2013 | Paid | $34.92 |
DO 2200 13080618845 | n/a | Uniforms, Blended Fabric | 181 | 08/21/2013 | Paid | $34.92 |
DO 2200 13080618847 | n/a | Uniforms, Blended Fabric | 1111 | 08/21/2013 | Paid | $251.34 |
DO 2200 13080618850 | n/a | Uniforms, Blended Fabric | 1131 | 08/21/2013 | Paid | $230.42 |
DO 2200 13080618851 | n/a | Uniforms, Blended Fabric | 1141 | 08/21/2013 | Paid | $128.18 |
DO 2200 13080618852 | n/a | Uniforms, Blended Fabric | 1151 | 08/21/2013 | Paid | $174.85 |
DO 2200 13080618859 | n/a | Uniforms, Blended Fabric | 111 | 08/21/2013 | Paid | $104.38 |
DO 2200 13080618862 | n/a | Uniforms, Blended Fabric | 121 | 08/21/2013 | Paid | $242.38 |
DO 2200 13080718897 | n/a | Uniforms, Blended Fabric | 171 | 08/21/2013 | Paid | $429.66 |
DO 2200 13080718910 | n/a | Uniforms, Blended Fabric | 1121 | 08/21/2013 | Paid | $163.93 |