PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | UNIFIRST HOLDINGS, INC |
PAYMENT REQUEST | PRM 1600 10081934262 |
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 1600 10080927895 | n/a | Uniform Rental or Lease | 121 | 08/20/2010 | Paid | $333.38 |
DO 1600 10080927898 | n/a | Uniform Rental or Lease | 111 | 08/20/2010 | Paid | $316.88 |