PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | UNIFIRST HOLDINGS, INC |
PAYMENT REQUEST | PRM 2200 08121610719 |
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 2200 08111003827 | n/a | Laundry and Linen Service | 121 | 12/17/2008 | Paid | $145.86 |
DO 2200 08111704418 | n/a | Laundry and Linen Service | 141 | 12/17/2008 | Paid | $145.86 |
DO 2200 08112104982 | n/a | Laundry and Linen Service | 131 | 12/17/2008 | Paid | $239.65 |
DO 2200 08112104983 | n/a | Laundry and Linen Service | 111 | 12/17/2008 | Paid | $145.86 |