PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | UNIFIRST HOLDINGS, INC |
PAYMENT REQUEST | PRM 2200 09042927702 |
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 09040617407 | n/a | Laundry and Linen Service | 111 | 04/30/2009 | Paid | $196.08 |
DO 2200 09041518381 | n/a | Laundry and Linen Service | 121 | 04/30/2009 | Paid | $163.08 |
DO 2200 09041518382 | n/a | Laundry and Linen Service | 131 | 04/30/2009 | Paid | $238.58 |