PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | LAUNDRY EXPENSE |
PAYEE | UNIFIRST HOLDINGS, INC |
PAYMENT REQUEST | PRM 1500 11092835778 |
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 11091424971 | n/a | Uniform Rental or Lease | 1211 | 09/29/2011 | Paid | $499.69 |
DO 1500 11091424976 | n/a | Uniform Rental or Lease | 1221 | 09/29/2011 | Paid | $973.38 |
DO 1500 11091925296 | n/a | Uniform Rental or Lease | 131 | 09/29/2011 | Paid | $195.69 |
DO 1500 11091925296 | n/a | Uniform Rental or Lease | 121 | 09/29/2011 | Paid | $252.80 |
DO 1500 11091925296 | n/a | Uniform Rental or Lease | 141 | 09/29/2011 | Paid | $252.79 |
DO 1500 11091925296 | n/a | Uniform Rental or Lease | 111 | 09/29/2011 | Paid | $142.70 |
DO 1500 11091925299 | n/a | Uniform Rental or Lease | 171 | 09/29/2011 | Paid | $195.69 |
DO 1500 11091925299 | n/a | Uniform Rental or Lease | 181 | 09/29/2011 | Paid | $263.39 |
DO 1500 11091925299 | n/a | Uniform Rental or Lease | 151 | 09/29/2011 | Paid | $164.47 |
DO 1500 11091925299 | n/a | Uniform Rental or Lease | 161 | 09/29/2011 | Paid | $252.80 |
DO 1500 11091925300 | n/a | Uniform Rental or Lease | 1121 | 09/29/2011 | Paid | $264.72 |
DO 1500 11091925300 | n/a | Uniform Rental or Lease | 191 | 09/29/2011 | Paid | $143.41 |
DO 1500 11091925300 | n/a | Uniform Rental or Lease | 1111 | 09/29/2011 | Paid | $195.69 |
DO 1500 11091925300 | n/a | Uniform Rental or Lease | 1101 | 09/29/2011 | Paid | $252.80 |
DO 1500 11091925301 | n/a | Uniform Rental or Lease | 1141 | 09/29/2011 | Paid | $252.80 |
DO 1500 11091925301 | n/a | Uniform Rental or Lease | 1151 | 09/29/2011 | Paid | $195.69 |
DO 1500 11091925301 | n/a | Uniform Rental or Lease | 1131 | 09/29/2011 | Paid | $153.30 |
DO 1500 11091925301 | n/a | Uniform Rental or Lease | 1161 | 09/29/2011 | Paid | $312.34 |
DO 1500 11091925329 | n/a | Uniform Rental or Lease | 1201 | 09/29/2011 | Paid | $264.72 |
DO 1500 11091925329 | n/a | Uniform Rental or Lease | 1171 | 09/29/2011 | Paid | $143.41 |
DO 1500 11091925329 | n/a | Uniform Rental or Lease | 1191 | 09/29/2011 | Paid | $195.69 |
DO 1500 11091925329 | n/a | Uniform Rental or Lease | 1181 | 09/29/2011 | Paid | $252.80 |