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