PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | LAUNDRY EXPENSE |
PAYEE | UNIFIRST HOLDINGS, INC |
PAYMENT REQUEST | PRM 1500 14092437949 |
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 14052914153 | n/a | Uniforms, Blended Fabric | 121 | 09/25/2014 | Paid | $135.00 |
DO 1500 14052914164 | n/a | Uniforms, Blended Fabric | 111 | 09/25/2014 | Paid | $30.03 |
DO 1500 14052914164 | n/a | Uniforms, Blended Fabric | 112 | 09/25/2014 | Paid | $19.36 |
DO 1500 14053014246 | n/a | Uniforms, Blended Fabric | 137 | 09/25/2014 | Paid | $19.36 |
DO 1500 14053014246 | n/a | Uniforms, Blended Fabric | 131 | 09/25/2014 | Paid | $94.97 |
DO 1500 14053014246 | n/a | Uniforms, Blended Fabric | 138 | 09/25/2014 | Paid | $4.18 |
DO 1500 14053014246 | n/a | Uniforms, Blended Fabric | 132 | 09/25/2014 | Paid | $194.10 |
DO 1500 14053014246 | n/a | Uniforms, Blended Fabric | 133 | 09/25/2014 | Paid | $44.22 |
DO 1500 14053014246 | n/a | Uniforms, Blended Fabric | 139 | 09/25/2014 | Paid | $10.01 |
DO 1500 14053014246 | n/a | Uniforms, Blended Fabric | 135 | 09/25/2014 | Paid | $221.60 |
DO 1500 14053014246 | n/a | Uniforms, Blended Fabric | 136 | 09/25/2014 | Paid | $68.42 |
DO 1500 14053014246 | n/a | Uniforms, Blended Fabric | 134 | 09/25/2014 | Paid | $116.60 |