PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | UNIFIRST HOLDINGS, INC |
PAYMENT REQUEST | PRM 7400 09101501883 |
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 09091733130 | n/a | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 111 | 10/16/2009 | Paid | $1,168.80 |
DO 7400 09091733133 | n/a | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 121 | 10/16/2009 | Paid | $1,000.05 |