PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | UNIFIRST HOLDINGS, INC |
PAYMENT REQUEST | PRM 7400 10022315119 |
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 10020811159 | n/a | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 121 | 02/24/2010 | Paid | $48.96 |
DO 7400 10020811159 | n/a | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 131 | 02/24/2010 | Paid | $100.32 |
DO 7400 10020811163 | n/a | Treated and Dry Mops and Rugs (Including Floor Mat | 111 | 02/24/2010 | Paid | $1,327.73 |