PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | UNIFIRST HOLDINGS, INC |
PAYMENT REQUEST | PRM 2200 11081030979 |
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 11072506589 | n/a | Laundry and Linen Service | 121 | 08/11/2011 | Paid | $249.19 |
PO 2200 11072506590 | n/a | Laundry and Linen Service | 111 | 08/11/2011 | Paid | $135.71 |