PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | UNIFIRST HOLDINGS, INC |
PAYMENT REQUEST | PRM 2200 10022615550 |
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 2200 10011909203 | n/a | Transportation of Goods (Freight) | 121 | 03/05/2010 | Paid | $15.31 |
DO 2200 10011909203 | n/a | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 111 | 03/05/2010 | Paid | $226.44 |