PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | UNIFIRST HOLDINGS, INC |
PAYMENT REQUEST | PRM 2400 14093038617 |
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 13110602912 | n/a | Uniforms, Blended Fabric | 141 | 10/01/2014 | Paid | $25.84 |
DO 2400 13110602912 | n/a | Uniforms, Blended Fabric | 161 | 10/01/2014 | Paid | $162.04 |
DO 2400 13110602912 | n/a | Uniforms, Blended Fabric | 151 | 10/01/2014 | Paid | $156.43 |
DO 2400 13110602912 | n/a | Uniforms, Blended Fabric | 171 | 10/01/2014 | Paid | $162.01 |
DO 2400 13110602912 | n/a | Uniforms, Blended Fabric | 111 | 10/01/2014 | Paid | $28.90 |
DO 2400 13110602912 | n/a | Uniforms, Blended Fabric | 131 | 10/01/2014 | Paid | $28.90 |
DO 2400 13110602912 | n/a | Uniforms, Blended Fabric | 121 | 10/01/2014 | Paid | $28.90 |