PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | UNIFIRST HOLDINGS, INC |
PAYMENT REQUEST | PRM 2200 11040418686 |
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 11031512373 | n/a | Laundry and Linen Service | 131 | 04/05/2011 | Paid | $160.65 |
DO 2200 11031512374 | n/a | Laundry and Linen Service | 141 | 04/05/2011 | Paid | $248.81 |