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 22101801332 | Treated and Dry Mops and Rugs (Including Floor Mat | 111 | 05/30/2023 | Paid | $50.48 |
DO 8600 22100600551 | Treated and Dry Mops and Rugs (Including Floor Mat | 111 | 05/30/2023 | Paid | $628.27 |