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Data Drill Down for June & 2022

Purchase Order
PAYEE UNIFIRST HOLDINGS, INC
EXPENSE CATEGORY PURCH.CARD COSTS TO RECLASSIFY
PURCHASE ORDER Select a purchase order.

Total:$463.96

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8200 21100500492 RENTAL OF TREATED DUST MOPS AND MOP HANDLES 111 06/30/2022 Paid $74.22
DO 8600 21101200927 RENTAL OF TREATED DUST MOPS AND MOP HANDLES 111 06/30/2022 Paid $389.74
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