PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | UNIFIRST HOLDINGS, INC |
PAYMENT REQUEST | PRC 7400 24031100719 |
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 23100300264 | n/a | Treated and Dry Mops and Rugs (Including Floor Mat | 111 | 03/28/2024 | Paid | $25.99 |