Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | UNIFIRST HOLDINGS, INC |
| PAYMENT REQUEST | PRM 2200 17042520191 |
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 17041809887 | n/a | Uniform Rental or Lease | 122 | 04/26/2017 | Paid | $201.76 |
| DO 2200 17041809887 | n/a | Uniform Rental or Lease | 123 | 04/26/2017 | Paid | $171.03 |
| DO 2200 17041809887 | n/a | Uniform Rental or Lease | 121 | 04/26/2017 | Paid | $294.88 |
| DO 2200 17041809889 | n/a | Uniform Rental or Lease | 112 | 04/26/2017 | Paid | $228.93 |
| DO 2200 17041809889 | n/a | Uniform Rental or Lease | 113 | 04/26/2017 | Paid | $193.94 |
| DO 2200 17041809889 | n/a | Uniform Rental or Lease | 111 | 04/26/2017 | Paid | $334.59 |