Data Drill Down for All Months & All Years

PAYEE
CATEGORY CONTRACTUALS
EXPENSE CATEGORY LAUNDRY EXPENSE
PAYEE Select a payee.
PAYMENT REQUEST

Total:$1,978,091.48

Payees | Select from Below
PAYEE AMOUNT
ARAMARK SPORTS & ENTERTAINMENT $19,497.75
ADMIRAL LINEN & UNIFORM SERVICE S.A. INC $32,926.75
ARAMARK UNIFORM & CAREER APPAREL INC $7,648.30
BOSS LADY MOBILE LAUNDRY & CLEANING LLC $348,023.50
BRITTANY HASTINGS $52,577.50
CINTAS CORPORATION $9,944.26
CINTAS CORPORATION NO. 2 $1,461.70
DRAPES 4 SHOW, INC. $7,505.90
EUROCLEAN INC $6,908.40
LAUNDRY ROOM (THE) $120.00
LAUNDRIS CORPORATION $5,365.33
LEVY PREMIUM FOODSERVICE L.L.C $6,084.00
LONE STAR LINEN INC $7,146.70
LONESTAR LINEN INC $9,861.70
NESTLE WATERS NORTH AMERICA INC $7,549.50
ORIGINAL DKC ENTERPRISES LLC $9,855.97
PETTY CASH FUND #5012/5047 $171.88
PETTY CASH FUND #5075 $14.59
PETTY CASH FUND #5101 $150.04
PETTY CASH FUND #5102 $47.20
PETTY CASH FUND #5105 $75.50
PETTY CASH FUND #5108 $11.55
PETTY CASH FUND #5122 $16.00
PETTY CASH FUND #5211 $271.70
PETTY CASH FUND 1000-1008-5047 $30.72
PETTY CASH FUND 5104 $12.95
PETTY CASH FUND 5150-1008-5098 $985.91
PETTY CASH FUNDS 5009-5011 $90.08
UNIFIRST HOLDINGS, INC $1,443,736.10
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