PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | LAUNDRY EXPENSE |
PAYEE | UNIFIRST HOLDINGS, INC |
PAYMENT REQUEST | PRM 1500 15021013701 |
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 15010706221 | n/a | Uniforms, Blended Fabric | 131 | 02/11/2015 | Paid | $220.26 |
DO 1500 15010706221 | n/a | Uniforms, Blended Fabric | 133 | 02/11/2015 | Paid | $20.02 |
DO 1500 15010706221 | n/a | Uniforms, Blended Fabric | 132 | 02/11/2015 | Paid | $20.02 |
DO 1500 15010806241 | n/a | Uniforms, Blended Fabric | 121 | 02/11/2015 | Paid | $10.56 |
DO 1500 15010806278 | n/a | Uniforms, Blended Fabric | 111 | 02/11/2015 | Paid | $40.04 |