Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | UNIFIRST HOLDINGS, INC |
| PAYMENT REQUEST | PRM 2200 21033015867 |
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 21021005041 | n/a | Uniform Rental or Lease | 121 | 04/01/2021 | Paid | $55.88 |
| DO 2200 21021005041 | n/a | Uniform Rental or Lease | 131 | 04/01/2021 | Paid | $58.09 |
| DO 2200 21021005041 | n/a | Uniform Rental or Lease | 111 | 04/01/2021 | Paid | $128.35 |