PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | UNIFIRST HOLDINGS, INC |
PAYMENT REQUEST | PRM 2200 09060431903 |
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 09051921706 | n/a | Laundry and Linen Service | 111 | 06/05/2009 | Paid | $262.80 |
DO 2200 09051921707 | n/a | Laundry and Linen Service | 121 | 06/05/2009 | Paid | $155.98 |