PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | UNIFIRST HOLDINGS, INC |
PAYMENT REQUEST | PRM 2400 11063027089 |
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 2400 11061418805 | n/a | Uniform Rental or Lease | 131 | 07/01/2011 | Paid | $104.80 |
DO 2400 11061418805 | n/a | Uniform Rental or Lease | 121 | 07/01/2011 | Paid | $18.30 |
DO 2400 11062119283 | n/a | Uniform Rental or Lease | 111 | 07/01/2011 | Paid | $18.30 |