Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST PRM 2200 20092134401

Total:$1,248.52

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 20080511854 n/a Uniform Rental or Lease 151 09/22/2020 Paid $71.15
DO 2200 20080511854 n/a Uniform Rental or Lease 131 09/22/2020 Paid $246.87
DO 2200 20080511854 n/a Uniform Rental or Lease 121 09/22/2020 Paid $230.31
DO 2200 20080511854 n/a Uniform Rental or Lease 161 09/22/2020 Paid $161.64
DO 2200 20080511854 n/a Uniform Rental or Lease 111 09/22/2020 Paid $239.11
DO 2200 20080511854 n/a Uniform Rental or Lease 141 09/22/2020 Paid $299.44
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