PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
DEPARTMENT | FINANCIAL SERVICES |
FUND | SUPPORT SERVICES OPERATING |
PROGRAM | BUILDING SERVICES |
ACTIVITY | BUILDING SERVICES |
PAYEE | UNIFIRST HOLDINGS, INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 7400 12102202674 | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 10/23/2012 | Paid | $163.34 |
PRM 7400 12102202674 | Treated and Dry Mops and Rugs (Including Floor Mat | 10/23/2012 | Paid | $1,311.65 |