PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | LAUNDRY EXPENSE |
PAYEE | UNIFIRST HOLDINGS, INC |
PAYMENT REQUEST | PRM 1500 17072828919 |
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 17012506324 | n/a | Uniforms, Blended Fabric | 111 | 07/31/2017 | Paid | $24.20 |
DO 1500 17012506336 | n/a | Uniforms, Blended Fabric | 131 | 07/31/2017 | Paid | $40.04 |
DO 1500 17012606366 | n/a | Uniforms, Blended Fabric | 121 | 07/31/2017 | Paid | $20.02 |