Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
| PAYEE | UNIFIRST HOLDINGS, INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 2200 10020813491 | Treated and Dry Mops and Rugs (Including Floor Mat | 02/09/2010 | Paid | $6.08 |
| PRM 2200 10012111485 | Treated and Dry Mops and Rugs (Including Floor Mat | 01/22/2010 | Paid | $18.24 |
| PRM 2200 09092144392 | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 09/22/2009 | Paid | $3.28 |
| PRM 2200 09091143482 | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 09/14/2009 | Paid | $3.28 |
| PRM 2200 09090242497 | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 09/03/2009 | Paid | $3.28 |
| PRM 2200 09082040976 | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 08/21/2009 | Paid | $6.56 |
| PRM 2200 09071636610 | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 07/17/2009 | Paid | $3.28 |
| PRM 2200 09070935663 | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 07/10/2009 | Paid | $3.28 |
| PRM 2200 09061132742 | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 06/12/2009 | Paid | $3.28 |
| PRM 2200 09052931227 | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 06/01/2009 | Paid | $3.28 |
| PRM 2200 09052030061 | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 05/21/2009 | Paid | $3.28 |
| PRM 2200 09043027904 | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 05/01/2009 | Paid | $3.38 |
| PRM 2200 09041626105 | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 04/17/2009 | Paid | $3.28 |
| PRM 2200 09041425765 | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 04/15/2009 | Paid | $3.38 |
| PRM 8200 09032723466 | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 03/30/2009 | Paid | $19.58 |
| PRM 2200 09031922246 | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 03/20/2009 | Paid | $3.28 |