PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | LAUNDRY EXPENSE |
PAYEE | UNIFIRST HOLDINGS, INC |
PAYMENT REQUEST | PRM 1500 11012011046 |
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 1500 10121806813 | n/a | Uniform Rental or Lease | 1181 | 01/21/2011 | Paid | $952.91 |
DO 1500 11011008026 | n/a | Uniform Rental or Lease | 1221 | 01/21/2011 | Paid | $280.32 |
DO 1500 11011008027 | n/a | Uniform Rental or Lease | 1251 | 01/21/2011 | Paid | $280.32 |
DO 1500 11011008028 | n/a | Uniform Rental or Lease | 1241 | 01/21/2011 | Paid | $280.32 |
DO 1500 11011008029 | n/a | Uniform Rental or Lease | 1231 | 01/21/2011 | Paid | $280.32 |
DO 1500 11011108110 | n/a | Uniform Rental or Lease | 1171 | 01/21/2011 | Paid | $943.48 |
DO 1500 11011108112 | n/a | Uniform Rental or Lease | 1211 | 01/21/2011 | Paid | $956.14 |
DO 1500 11011108113 | n/a | Uniform Rental or Lease | 1201 | 01/21/2011 | Paid | $934.37 |
DO 1500 11011108114 | n/a | Uniform Rental or Lease | 1191 | 01/21/2011 | Paid | $933.43 |
DO 1500 11011208210 | n/a | Uniform Rental or Lease | 111 | 01/21/2011 | Paid | $169.26 |
DO 1500 11011208210 | n/a | Uniform Rental or Lease | 141 | 01/21/2011 | Paid | $321.14 |
DO 1500 11011208210 | n/a | Uniform Rental or Lease | 121 | 01/21/2011 | Paid | $292.12 |
DO 1500 11011208210 | n/a | Uniform Rental or Lease | 131 | 01/21/2011 | Paid | $227.56 |
DO 1500 11011208214 | n/a | Uniform Rental or Lease | 1141 | 01/21/2011 | Paid | $292.12 |
DO 1500 11011208214 | n/a | Uniform Rental or Lease | 1151 | 01/21/2011 | Paid | $227.56 |
DO 1500 11011208214 | n/a | Uniform Rental or Lease | 1161 | 01/21/2011 | Paid | $321.14 |
DO 1500 11011208214 | n/a | Uniform Rental or Lease | 1131 | 01/21/2011 | Paid | $169.26 |
DO 1500 11011208215 | n/a | Uniform Rental or Lease | 151 | 01/21/2011 | Paid | $169.26 |
DO 1500 11011208215 | n/a | Uniform Rental or Lease | 171 | 01/21/2011 | Paid | $227.56 |
DO 1500 11011208215 | n/a | Uniform Rental or Lease | 161 | 01/21/2011 | Paid | $292.12 |
DO 1500 11011208215 | n/a | Uniform Rental or Lease | 181 | 01/21/2011 | Paid | $321.14 |
DO 1500 11011208218 | n/a | Uniform Rental or Lease | 1101 | 01/21/2011 | Paid | $292.12 |
DO 1500 11011208218 | n/a | Uniform Rental or Lease | 1111 | 01/21/2011 | Paid | $227.56 |
DO 1500 11011208218 | n/a | Uniform Rental or Lease | 191 | 01/21/2011 | Paid | $169.26 |
DO 1500 11011208218 | n/a | Uniform Rental or Lease | 1121 | 01/21/2011 | Paid | $321.14 |