PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | UNIFIRST HOLDINGS, INC |
PAYMENT REQUEST | PRM 2400 19022212713 |
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 18081014190 | n/a | Uniforms, Blended Fabric | 191 | 02/25/2019 | Paid | $219.00 |
DO 2400 18081014190 | n/a | Uniforms, Blended Fabric | 1101 | 02/25/2019 | Paid | $40.00 |
DO 2400 18081014190 | n/a | Uniforms, Blended Fabric | 181 | 02/25/2019 | Paid | $40.00 |
DO 2400 18081014190 | n/a | Uniforms, Blended Fabric | 171 | 02/25/2019 | Paid | $20.00 |
DO 2400 18081014190 | n/a | Uniforms, Blended Fabric | 1111 | 02/25/2019 | Paid | $73.00 |
DO 2400 18081014216 | n/a | Uniforms, Blended Fabric | 161 | 02/25/2019 | Paid | $219.00 |
DO 2400 18081014216 | n/a | Uniforms, Blended Fabric | 111 | 02/25/2019 | Paid | $79.50 |
DO 2400 18081014216 | n/a | Uniforms, Blended Fabric | 141 | 02/25/2019 | Paid | $40.00 |
DO 2400 18081014216 | n/a | Uniforms, Blended Fabric | 131 | 02/25/2019 | Paid | $20.00 |
DO 2400 18081014216 | n/a | Uniforms, Blended Fabric | 151 | 02/25/2019 | Paid | $219.00 |
DO 2400 18081014216 | n/a | Uniforms, Blended Fabric | 121 | 02/25/2019 | Paid | $30.00 |