PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | UNIFIRST HOLDINGS, INC |
PAYMENT REQUEST | PRM 1500 09011213266 |
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 1500 09010508320 | n/a | Uniform Rental or Lease | 131 | 01/13/2009 | Paid | $369.56 |
DO 1500 09010508320 | n/a | Uniform Rental or Lease | 111 | 01/13/2009 | Paid | $370.01 |