PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | UNIFIRST HOLDINGS, INC |
PAYMENT REQUEST | PRM 7600 14060525357 |
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 7600 14042212023 | n/a | Treated and Dry Mops and Rugs (Including Floor Mat | 111 | 06/06/2014 | Paid | $10.23 |