PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | LAUNDRY EXPENSE |
PAYEE | UNIFIRST HOLDINGS, INC |
PAYMENT REQUEST | PRM 1500 17053123457 |
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 16100300237 | n/a | Uniforms, Blended Fabric | 111 | 06/01/2017 | Paid | $976.67 |
DO 1500 17012506326 | n/a | Uniforms, Blended Fabric | 121 | 06/01/2017 | Paid | $240.20 |