PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | LAUNDRY EXPENSE |
PAYEE | UNIFIRST HOLDINGS, INC |
PAYMENT REQUEST | PRM 2400 16011310974 |
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 2400 16010405641 | n/a | Uniforms, Blended Fabric | 131 | 01/14/2016 | Paid | $37.00 |
DO 2400 16010405641 | n/a | Uniforms, Blended Fabric | 121 | 01/14/2016 | Paid | $37.00 |
DO 2400 16010405641 | n/a | Uniforms, Blended Fabric | 111 | 01/14/2016 | Paid | $196.76 |
DO 2400 16010405641 | n/a | Uniforms, Blended Fabric | 151 | 01/14/2016 | Paid | $37.00 |
DO 2400 16010405641 | n/a | Uniforms, Blended Fabric | 141 | 01/14/2016 | Paid | $37.00 |