PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | LAUNDRY EXPENSE |
PAYEE | UNIFIRST HOLDINGS, INC |
PAYMENT REQUEST | PRM 1500 15021914782 |
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 15010706224 | n/a | Uniforms, Blended Fabric | 131 | 02/20/2015 | Paid | $124.99 |
DO 1500 15010706224 | n/a | Uniforms, Blended Fabric | 121 | 02/20/2015 | Paid | $124.99 |
DO 1500 15010806240 | n/a | Uniforms, Blended Fabric | 141 | 02/20/2015 | Paid | $18.70 |
DO 1500 15010806240 | n/a | Uniforms, Blended Fabric | 111 | 02/20/2015 | Paid | $18.70 |