PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | UNIFIRST HOLDINGS, INC |
PAYMENT REQUEST | PRM 7400 09100600516 |
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 7400 09092233597 | n/a | Treated and Dry Mops and Rugs (Including Floor Mat | 111 | 10/07/2009 | Paid | $1,250.40 |