PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | UNIFIRST HOLDINGS, INC |
PAYMENT REQUEST | PRM 2200 11070627464 |
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 |
---|---|---|---|---|---|---|
PO 2200 11061405742 | n/a | Laundry and Linen Service | 111 | 07/07/2011 | Paid | $249.19 |
PO 2200 11062005856 | n/a | Laundry and Linen Service | 131 | 07/07/2011 | Paid | $343.15 |
PO 2200 11062005857 | n/a | Laundry and Linen Service | 121 | 07/07/2011 | Paid | $174.66 |