PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | UNIFIRST HOLDINGS, INC |
PAYMENT REQUEST | PRC 7400 19082602444 |
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 8600 18100300515 | n/a | Treated and Dry Mops and Rugs (Including Floor Mat | 111 | 09/03/2019 | Paid | $2,830.95 |