PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | UNIFIRST HOLDINGS, INC |
PAYMENT REQUEST | PRM 2200 13081632363 |
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 13080218615 | n/a | Uniforms, Blended Fabric | 151 | 08/19/2013 | Paid | $18.59 |
DO 2200 13080218615 | n/a | Uniforms, Blended Fabric | 121 | 08/19/2013 | Paid | $277.42 |
DO 2200 13080218615 | n/a | Uniforms, Blended Fabric | 111 | 08/19/2013 | Paid | $959.37 |
DO 2200 13080218615 | n/a | Uniforms, Blended Fabric | 131 | 08/19/2013 | Paid | $19.25 |
DO 2200 13080218615 | n/a | Uniforms, Blended Fabric | 141 | 08/19/2013 | Paid | $18.59 |