PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | LAUNDRY EXPENSE |
PAYEE | UNIFIRST HOLDINGS, INC |
PAYMENT REQUEST | PRM 1500 14080432277 |
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 14053014249 | n/a | Uniforms, Blended Fabric | 112 | 08/05/2014 | Paid | $30.03 |
DO 1500 14053014249 | n/a | Uniforms, Blended Fabric | 111 | 08/05/2014 | Paid | $220.92 |