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Data Drill Down for September & 2022

Payment Request
PAYEE UNIFIRST HOLDINGS, INC
EXPENSE CATEGORY PURCH.CARD COSTS TO RECLASSIFY
DEPARTMENT FINANCIAL SERVICES
FUND SUPPORT SERVICES FUND
PROGRAM CENTRAL PROCUREMENT
ACTIVITY PROCUREMENT
PAYMENT REQUEST PRC 7400 22091402146
Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 22072510190 n/a Treated and Dry Mops and Rugs (Including Floor Mat 111 09/29/2022 Paid $794.42