PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | UNIFIRST HOLDINGS, INC |
PAYMENT REQUEST | PRM 9100 13053124617 |
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 | 06/03/2013 | Paid | $309.14 |
DO 9100 12030209451 | n/a | Uniform Rental or Lease | 111 | 06/03/2013 | Paid | $300.83 |
DO 9100 12030209451 | n/a | Uniform Rental or Lease | 131 | 06/03/2013 | Paid | $51.29 |
DO 9100 12030209451 | n/a | Uniform Rental or Lease | 141 | 06/03/2013 | Paid | $316.28 |