PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | UNIFIRST HOLDINGS, INC |
PAYMENT REQUEST | PRM 6300 14072431195 |
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 6300 14071817183 | n/a | Uniform Rental or Lease | 132 | 07/25/2014 | Paid | $445.80 |
DO 6300 14071817183 | n/a | Uniform Rental or Lease | 121 | 07/25/2014 | Paid | $261.20 |
DO 6300 14071817183 | n/a | Uniform Rental or Lease | 123 | 07/25/2014 | Paid | $637.62 |
DO 6300 14071817183 | n/a | Uniform Rental or Lease | 111 | 07/25/2014 | Paid | $1,260.00 |
DO 6300 14071817183 | n/a | Uniform Rental or Lease | 113 | 07/25/2014 | Paid | $756.00 |
DO 6300 14071817183 | n/a | Uniform Rental or Lease | 131 | 07/25/2014 | Paid | $764.75 |
DO 6300 14071817183 | n/a | Uniform Rental or Lease | 112 | 07/25/2014 | Paid | $252.00 |
DO 6300 14071817183 | n/a | Uniform Rental or Lease | 122 | 07/25/2014 | Paid | $50.40 |