PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | UNIFIRST HOLDINGS, INC |
PAYMENT REQUEST | PRM 7400 12092735437 |
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 12092022188 | n/a | Treated and Dry Mops and Rugs (Including Floor Mat | 111 | 09/28/2012 | Paid | $1,306.65 |
DO 7400 12092022189 | n/a | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 121 | 09/28/2012 | Paid | $37.42 |
DO 7400 12092022189 | n/a | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 131 | 09/28/2012 | Paid | $125.92 |