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Data Drill Down for January & 2023

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

Total:$70.66

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8200 22101801332 Treated and Dry Mops and Rugs (Including Floor Mat 111 01/30/2023 Paid $70.66
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