PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | UNIFIRST HOLDINGS, INC |
PAYMENT REQUEST | PRM 2400 12080930028 |
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 12080118958 | n/a | Uniform Rental or Lease | 181 | 08/10/2012 | Paid | $17.24 |
DO 2400 12080118958 | n/a | Uniform Rental or Lease | 111 | 08/10/2012 | Paid | $153.54 |
DO 2400 12080118958 | n/a | Uniform Rental or Lease | 151 | 08/10/2012 | Paid | $17.24 |
DO 2400 12080118958 | n/a | Uniform Rental or Lease | 161 | 08/10/2012 | Paid | $17.24 |
DO 2400 12080118958 | n/a | Uniform Rental or Lease | 141 | 08/10/2012 | Paid | $158.60 |
DO 2400 12080118958 | n/a | Uniform Rental or Lease | 121 | 08/10/2012 | Paid | $153.54 |
DO 2400 12080118958 | n/a | Uniform Rental or Lease | 131 | 08/10/2012 | Paid | $153.54 |
DO 2400 12080118958 | n/a | Uniform Rental or Lease | 171 | 08/10/2012 | Paid | $17.24 |