PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | UNIFIRST HOLDINGS, INC |
PAYMENT REQUEST | PRM 9100 14011410999 |
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 13110502766 | n/a | Uniform Rental or Lease | 111 | 01/15/2014 | Paid | $40.20 |
DO 9100 13110502766 | n/a | Uniform Rental or Lease | 121 | 01/15/2014 | Paid | $324.51 |
DO 9100 13110502766 | n/a | Uniform Rental or Lease | 131 | 01/15/2014 | Paid | $47.44 |