Data Drill Down for September & 2022
Purchase Order
| PAYEE | UNIFIRST HOLDINGS, INC |
|---|---|
| EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 8200 22072710284 | Treated and Dry Mops and Rugs (Including Floor Mat | 111 | 09/29/2022 | Paid | $53.48 |
| DO 8600 22072510190 | Treated and Dry Mops and Rugs (Including Floor Mat | 111 | 09/29/2022 | Paid | $794.42 |
| DOM 1100 MAX112869 | CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK | 111 | 09/29/2022 | Paid | $1,718.91 |