PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | UNIFIRST HOLDINGS, INC |
PAYMENT REQUEST | PRM 7600 17011610109 |
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 16102101736 | n/a | Treated and Dry Mops and Rugs (Including Floor Mat | 111 | 01/18/2017 | Paid | $11.25 |
DO 7600 16102101736 | n/a | Treated and Dry Mops and Rugs (Including Floor Mat | 121 | 01/18/2017 | Paid | $11.25 |
DO 7600 16102101736 | n/a | Treated and Dry Mops and Rugs (Including Floor Mat | 131 | 01/18/2017 | Paid | $11.25 |
DO 7600 16102101736 | n/a | Treated and Dry Mops and Rugs (Including Floor Mat | 141 | 01/18/2017 | Paid | $11.25 |