PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | LAUNDRY EXPENSE |
PAYEE | UNIFIRST HOLDINGS, INC |
PAYMENT REQUEST | PRM 8200 18041217571 |
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 17101701277 | n/a | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 111 | 04/13/2018 | Paid | $15.74 |