PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | UNIFIRST HOLDINGS, INC |
PAYMENT REQUEST | PRM 7800 13042621222 |
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 7800 12100100171 | n/a | Uniform Rental or Lease | 111 | 05/03/2013 | Paid | $3,370.76 |