PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | LAUNDRY EXPENSE |
PAYEE | UNIFIRST HOLDINGS, INC |
PAYMENT REQUEST | PRM 1500 13030515793 |
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 13020708435 | n/a | Uniform Rental or Lease | 151 | 03/06/2013 | Paid | $32.42 |
DO 1500 13020708439 | n/a | Uniform Rental or Lease | 111 | 03/06/2013 | Paid | $52.95 |
DO 1500 13020708439 | n/a | Uniform Rental or Lease | 131 | 03/06/2013 | Paid | $52.95 |
DO 1500 13020708439 | n/a | Uniform Rental or Lease | 121 | 03/06/2013 | Paid | $33.07 |
DO 1500 13020708439 | n/a | Uniform Rental or Lease | 141 | 03/06/2013 | Paid | $42.36 |