PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | UNIFIRST HOLDINGS, INC |
PAYMENT REQUEST | PRM 2200 13052823964 |
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 12101601391 | n/a | Laundry and Linen Service | 121 | 05/29/2013 | Paid | $270.34 |
DO 2200 12101601391 | n/a | Laundry and Linen Service | 111 | 05/29/2013 | Paid | $225.88 |