PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | UNIFIRST HOLDINGS, INC |
PAYMENT REQUEST | PRM 7500 12120706929 |
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 7500 12112603878 | n/a | Treated and Dry Mops and Rugs (Including Floor Mat | 111 | 12/10/2012 | Paid | $1,320.07 |