Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FOOD/ICE |
| 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 8200 10121708157 | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 12/20/2010 | Paid | $13.74 |
| PRM 8200 10121708157 | Transportation of Goods (Freight) | 12/20/2010 | Paid | $2.00 |
| PRM 8200 10092338405 | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 09/24/2010 | Paid | $13.74 |
| PRM 8200 10092338405 | Transportation of Goods (Freight) | 09/24/2010 | Paid | $2.00 |