PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | LAUNDRY EXPENSE |
PAYEE | UNIFIRST HOLDINGS, INC |
PAYMENT REQUEST | PRM 8200 14071029038 |
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 13100100163 | n/a | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 111 | 07/11/2014 | Paid | $3.06 |
DO 8200 13100100163 | n/a | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 121 | 07/11/2014 | Paid | $4.56 |
DO 8200 13100100163 | n/a | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 131 | 07/11/2014 | Paid | $6.12 |
DO 8200 13100100163 | n/a | Transportation of Goods (Freight) | 141 | 07/11/2014 | Paid | $2.00 |