PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | LAUNDRY EXPENSE |
PAYEE | UNIFIRST HOLDINGS, INC |
PAYMENT REQUEST | PRM 1500 15022415236 |
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 15010706217 | n/a | Uniforms, Blended Fabric | 114 | 02/25/2015 | Paid | $10.01 |
DO 1500 15010706217 | n/a | Uniforms, Blended Fabric | 112 | 02/25/2015 | Paid | $10.01 |
DO 1500 15010706217 | n/a | Uniforms, Blended Fabric | 111 | 02/25/2015 | Paid | $891.94 |
DO 1500 15010706217 | n/a | Uniforms, Blended Fabric | 113 | 02/25/2015 | Paid | $40.52 |
DO 1500 15010706217 | n/a | Uniforms, Blended Fabric | 115 | 02/25/2015 | Paid | $4.18 |