PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | LAUNDRY EXPENSE |
PAYEE | UNIFIRST HOLDINGS, INC |
PAYMENT REQUEST | PRM 8200 09030920872 |
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 8200 09022613767 | n/a | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 121 | 03/10/2009 | Paid | $19.58 |
DO 8200 09022613771 | n/a | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 131 | 03/10/2009 | Paid | $19.58 |
DO 8200 09022613774 | n/a | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 111 | 03/10/2009 | Paid | $19.58 |