Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | UNIFIRST HOLDINGS, INC |
| PAYMENT REQUEST | PRM 2200 17021713607 |
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 16120603869 | n/a | Uniform Rental or Lease | 113 | 02/21/2017 | Paid | $160.41 |
| DO 2200 16120603869 | n/a | Uniform Rental or Lease | 112 | 02/21/2017 | Paid | $320.84 |
| DO 2200 16120603869 | n/a | Uniform Rental or Lease | 111 | 02/21/2017 | Paid | $320.84 |