Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | UNIFIRST HOLDINGS, INC |
| PAYMENT REQUEST | PRM 2200 17101201218 |
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 |
|---|---|---|---|---|---|---|
| PO 2200 17100600081 | n/a | Laundry and Linen Service | 112 | 10/13/2017 | Paid | $184.20 |
| PO 2200 17100600081 | n/a | Laundry and Linen Service | 111 | 10/13/2017 | Paid | $307.00 |
| PO 2200 17100600081 | n/a | Laundry and Linen Service | 113 | 10/13/2017 | Paid | $168.72 |