PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | UNIFIRST HOLDINGS, INC |
PAYMENT REQUEST | PRM 2200 11012611862 |
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 10121406351 | n/a | Laundry and Linen Service | 111 | 01/27/2011 | Paid | $154.96 |
DO 2200 10122107004 | n/a | Laundry and Linen Service | 121 | 01/27/2011 | Paid | $158.26 |
DO 2200 10122807219 | n/a | Laundry and Linen Service | 131 | 01/27/2011 | Paid | $154.96 |