PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | UNIFIRST HOLDINGS, INC |
PAYMENT REQUEST | PRM 7600 11090733780 |
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 |
---|---|---|---|---|---|---|
PO 7600 11083107510 | n/a | Treated and Dry Mops and Rugs (Including Floor Mat | 111 | 09/08/2011 | Paid | $10.23 |
PO 7600 11083107511 | n/a | Treated and Dry Mops and Rugs (Including Floor Mat | 121 | 09/08/2011 | Paid | $10.23 |
PO 7600 11083107512 | n/a | Treated and Dry Mops and Rugs (Including Floor Mat | 131 | 09/08/2011 | Paid | $10.23 |
PO 7600 11083107513 | n/a | Treated and Dry Mops and Rugs (Including Floor Mat | 141 | 09/08/2011 | Paid | $10.23 |
PO 7600 11083107514 | n/a | Treated and Dry Mops and Rugs (Including Floor Mat | 151 | 09/08/2011 | Paid | $10.23 |