Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | UNIFIRST HOLDINGS, INC |
| PAYMENT REQUEST | PRM 2200 13051623023 |
Purchase Orders | Select from Below
| 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 2200 13050313177 | n/a | Uniform Rental or Lease | 111 | 05/17/2013 | Paid | $338.94 |
| DO 2200 13050313177 | n/a | Uniform Rental or Lease | 112 | 05/17/2013 | Paid | $244.79 |
| DO 2200 13050313177 | n/a | Uniform Rental or Lease | 113 | 05/17/2013 | Paid | $188.13 |