PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | UNIFIRST HOLDINGS, INC |
PAYMENT REQUEST | PRM 7400 11072529174 |
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 11071320812 | n/a | Treated and Dry Mops and Rugs (Including Floor Mat | 131 | 07/26/2011 | Paid | $1,610.51 |
DO 7400 11071320823 | n/a | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 111 | 07/26/2011 | Paid | $31.36 |
DO 7400 11071320823 | n/a | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 121 | 07/26/2011 | Paid | $125.92 |