PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | LAUNDRY EXPENSE |
PAYEE | UNIFIRST HOLDINGS, INC |
PAYMENT REQUEST | PRM 1500 15100100009 |
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 15090219904 | n/a | Uniforms, Blended Fabric | 115 | 10/02/2015 | Paid | $2.09 |
DO 1500 15090219904 | n/a | Uniforms, Blended Fabric | 114 | 10/02/2015 | Paid | $36.33 |
DO 1500 15090219904 | n/a | Uniforms, Blended Fabric | 117 | 10/02/2015 | Paid | $34.21 |
DO 1500 15090219904 | n/a | Uniforms, Blended Fabric | 1110 | 10/02/2015 | Paid | $46.31 |
DO 1500 15090219904 | n/a | Uniforms, Blended Fabric | 111 | 10/02/2015 | Paid | $4.18 |
DO 1500 15090219904 | n/a | Uniforms, Blended Fabric | 118 | 10/02/2015 | Paid | $106.59 |
DO 1500 15090219904 | n/a | Uniforms, Blended Fabric | 119 | 10/02/2015 | Paid | $193.67 |
DO 1500 15090219904 | n/a | Uniforms, Blended Fabric | 112 | 10/02/2015 | Paid | $10.01 |
DO 1500 15090219904 | n/a | Uniforms, Blended Fabric | 116 | 10/02/2015 | Paid | $271.96 |
DO 1500 15090219904 | n/a | Uniforms, Blended Fabric | 113 | 10/02/2015 | Paid | $4.18 |