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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE UNIFIRST HOLDINGS, INC
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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 08102804039 Laundry and Linen Service 10/29/2008 Paid $257.12
PRM 2200 08100801063 Laundry and Linen Service 10/09/2008 Paid $233.96