PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | LAUNDRY EXPENSE |
PAYEE | UNIFIRST HOLDINGS, INC |
PAYMENT REQUEST | PRM 1500 16062828993 |
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 15111203068 | n/a | Uniforms, Blended Fabric | 121 | 06/29/2016 | Paid | $38.06 |
DO 1500 15111203068 | n/a | Uniforms, Blended Fabric | 111 | 06/29/2016 | Paid | $38.06 |
DO 1500 15111603258 | n/a | Uniforms, Blended Fabric | 131 | 06/29/2016 | Paid | $10.56 |