PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | UNIFIRST HOLDINGS, INC |
PAYMENT REQUEST | PRM 2200 10121307682 |
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 10110803632 | n/a | Laundry and Linen Service | 131 | 12/14/2010 | Paid | $171.16 |
DO 2200 10111504127 | n/a | Laundry and Linen Service | 141 | 12/14/2010 | Paid | $147.86 |
DO 2200 10112204816 | n/a | Laundry and Linen Service | 111 | 12/14/2010 | Paid | $239.57 |
DO 2200 10112204817 | n/a | Laundry and Linen Service | 121 | 12/14/2010 | Paid | $147.86 |