PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | UNIFIRST HOLDINGS, INC |
PAYMENT REQUEST | PRM 1500 09032422651 |
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 09031615435 | n/a | Uniform Rental or Lease | 111 | 03/25/2009 | Paid | $386.73 |
DO 1500 09031715654 | n/a | Uniform Rental or Lease | 121 | 03/25/2009 | Paid | $388.08 |