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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY PURCH.CARD COSTS TO RECLASSIFY
DEPARTMENT FINANCIAL SERVICES
FUND SUPPORT SERVICES OPERATING
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST Select a payment request.

Total:$146,502.60

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7800 12102302974 Uniform Rental or Lease 12/03/2012 Paid $2,280.67
PRM 7800 12101601746 Uniform Rental or Lease 11/02/2012 Paid $4,598.08
PRM 7800 12100100110 Uniform Rental or Lease 10/05/2012 Paid $4,165.47
PRM 7800 12082932287 Uniform Rental or Lease 09/04/2012 Paid $5,505.00
PRM 7800 12073129082 Uniform Rental or Lease 08/03/2012 Paid $11,887.01
PRM 7800 12062625591 Uniform Rental or Lease 07/03/2012 Paid $5,017.33
PRM 7800 12042419585 Uniform Rental or Lease 05/02/2012 Paid $9,150.09
PRM 2200 12032716708 RENTAL OF TREATED DUST MOPS AND MOP HANDLES 04/03/2012 Paid $100.10
PRM 7800 12032816965 Uniform Rental or Lease 04/03/2012 Paid $7,251.10
PRM 7800 12022813874 Uniform Rental or Lease 03/06/2012 Paid $7,395.47
PRM 2200 12013010951 RENTAL OF TREATED DUST MOPS AND MOP HANDLES 02/03/2012 Paid $63.70
PRM 2200 11122107786 RENTAL OF TREATED DUST MOPS AND MOP HANDLES 01/03/2012 Paid $36.40
PRM 7800 11122808198 Uniform Rental or Lease 01/03/2012 Paid $5,825.58
PRM 2200 11112805440 RENTAL OF TREATED DUST MOPS AND MOP HANDLES 12/02/2011 Paid $31.85
PRM 7800 11101901985 Uniform Rental or Lease 12/02/2011 Paid $12,152.57
PRM 7800 11112805514 Uniform Rental or Lease 12/02/2011 Paid $5,786.32
PRM 2200 11101401446 RENTAL OF TREATED DUST MOPS AND MOP HANDLES 11/03/2011 Paid $31.85
PRM 2200 11102502381 RENTAL OF TREATED DUST MOPS AND MOP HANDLES 11/03/2011 Paid $27.30
PRM 2200 11092735550 RENTAL OF TREATED DUST MOPS AND MOP HANDLES 10/04/2011 Paid $59.15
PRM 7800 11092735649 Uniform Rental or Lease 10/04/2011 Paid $6,391.22
PRM 2200 11082632740 RENTAL OF TREATED DUST MOPS AND MOP HANDLES 09/02/2011 Paid $31.85
PRM 7800 11082932956 Uniform Rental or Lease 09/02/2011 Paid $5,364.05
PRM 2200 11072228962 RENTAL OF TREATED DUST MOPS AND MOP HANDLES 08/02/2011 Paid $86.45
PRM 2200 11062926869 RENTAL OF TREATED DUST MOPS AND MOP HANDLES 07/05/2011 Paid $45.50
PRM 7800 11062926978 Uniform Rental or Lease 07/05/2011 Paid $12,906.27
PRM 2200 11052523759 RENTAL OF TREATED DUST MOPS AND MOP HANDLES 06/03/2011 Paid $36.40
PRM 7800 11052323532 Uniform Rental or Lease 06/03/2011 Paid $4,162.96
PRM 2200 11042720926 RENTAL OF TREATED DUST MOPS AND MOP HANDLES 05/03/2011 Paid $36.40
PRM 7800 11042821141 Uniform Rental or Lease 05/03/2011 Paid $6,561.07
PRM 2200 11033118260 RENTAL OF TREATED DUST MOPS AND MOP HANDLES 04/04/2011 Paid $63.70
PRM 7800 11033118383 Uniform Rental or Lease 04/04/2011 Paid $9,419.18
PRM 2200 11022414464 RENTAL OF TREATED DUST MOPS AND MOP HANDLES 03/07/2011 Paid $31.85
PRM 7800 11022414576 Uniform Rental or Lease 03/07/2011 Paid $8,695.11
PRM 2200 11012712008 RENTAL OF TREATED DUST MOPS AND MOP HANDLES 02/04/2011 Paid $68.25
PRM 2200 10122908775 RENTAL OF TREATED DUST MOPS AND MOP HANDLES 01/04/2011 Paid $31.85
PRM 7800 10123009068 Uniform Rental or Lease 01/04/2011 Paid $5,155.80
PRM 2200 10113006258 RENTAL OF TREATED DUST MOPS AND MOP HANDLES 12/03/2010 Paid $95.55
PRM 7800 10113006393 Uniform Rental or Lease 12/03/2010 Paid $223.76
PRM 2200 10101301541 RENTAL OF TREATED DUST MOPS AND MOP HANDLES 10/18/2010 Paid $31.85
PRM 7800 10101301645 Uniform Rental or Lease 10/18/2010 Paid $5,698.49
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