PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | LAUNDRY EXPENSE |
PAYEE | UNIFIRST HOLDINGS, INC |
PAYMENT REQUEST | PRM 8200 11050922258 |
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 11050416005 | n/a | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 121 | 05/10/2011 | Paid | $4.56 |
DO 8200 11050416005 | n/a | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 141 | 05/10/2011 | Paid | $7.62 |
DO 8200 11050416005 | n/a | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 111 | 05/10/2011 | Paid | $3.06 |
DO 8200 11050416005 | n/a | Transportation of Goods (Freight) | 131 | 05/10/2011 | Paid | $2.00 |