Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | UNIFIRST HOLDINGS, INC |
| PAYMENT REQUEST | PRM 2200 19112505527 |
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 19110502549 | n/a | Uniform Rental or Lease | 112 | 11/26/2019 | Paid | $316.37 |
| DO 2200 19110502549 | n/a | Uniform Rental or Lease | 111 | 11/26/2019 | Paid | $316.37 |
| DO 2200 19110502549 | n/a | Uniform Rental or Lease | 113 | 11/26/2019 | Paid | $316.37 |