PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | UNIFIRST HOLDINGS, INC |
PAYMENT REQUEST | PRM 1500 09112506167 |
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 09111704338 | n/a | Uniform Rental or Lease | 171 | 11/30/2009 | Paid | $349.03 |
DO 1500 09111704340 | n/a | Uniform Rental or Lease | 161 | 11/30/2009 | Paid | $403.44 |