PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | UNIFIRST HOLDINGS, INC |
PAYMENT REQUEST | PRM 2400 18051420317 |
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 18040408931 | n/a | Uniforms, Blended Fabric | 121 | 05/15/2018 | Paid | $312.00 |
DO 2400 18041009133 | n/a | Uniforms, Blended Fabric | 111 | 05/15/2018 | Paid | $312.00 |