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Data Drill Down for April & 2024

Purchase Order
PAYEE UNIFIRST HOLDINGS, INC
EXPENSE CATEGORY CLOTHING/CLOTHING MATERIAL
PURCHASE ORDER Select a purchase order.

Total:$7,462.77

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DOM 1100 MAX181819 CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK 111 04/25/2024 Outstanding $344.83
DOM 1100 MAX181819 CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK 111 04/25/2024 Outstanding $362.45
DOM 1100 MAX181819 CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK 111 04/25/2024 Outstanding $130.90
DOM 1100 MAX181819 CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK 111 04/25/2024 Outstanding $344.83
DOM 1100 MAX181819 CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK 111 04/25/2024 Outstanding $1,902.72
DOM 1100 MAX181819 CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK 111 04/25/2024 Outstanding $805.87
DOM 1100 MAX181819 CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK 111 04/25/2024 Outstanding $625.68
DOM 1100 MAX181819 CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK 111 04/25/2024 Outstanding $937.06
DOM 1100 MAX181819 CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK 111 04/25/2024 Outstanding $498.10
DOM 1100 MAX181819 CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK 111 04/25/2024 Outstanding $1,510.33
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