PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | UNIFIRST HOLDINGS, INC |
PAYMENT REQUEST | PRM 9100 13022715387 |
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 9100 12030209451 | n/a | Uniform Rental or Lease | 121 | 02/28/2013 | Paid | $51.29 |
DO 9100 12030209451 | n/a | Uniform Rental or Lease | 111 | 02/28/2013 | Paid | $287.61 |