Data Drill Down for December & 2017

Purchase Order
PAYEE UNIFIRST HOLDINGS, INC
EXPENSE CATEGORY SERVICES-OTHER
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 17111703035 Treated and Dry Mops and Rugs (Including Floor Mat 111 12/01/2017 Paid $78.60
DO 2200 17111703035 Treated and Dry Mops and Rugs (Including Floor Mat 121 12/01/2017 Paid $9.90
DO 2200 17111703035 Treated and Dry Mops and Rugs (Including Floor Mat 131 12/01/2017 Paid $79.70
DO 2200 17111703035 Treated and Dry Mops and Rugs (Including Floor Mat 141 12/01/2017 Paid $9.90
DO 2200 17111703035 Treated and Dry Mops and Rugs (Including Floor Mat 151 12/01/2017 Paid $78.60
DO 2200 17111703035 Treated and Dry Mops and Rugs (Including Floor Mat 161 12/01/2017 Paid $79.70
DO 2200 17111703035 Treated and Dry Mops and Rugs (Including Floor Mat 171 12/01/2017 Paid $10.00
DO 2200 17111703035 Treated and Dry Mops and Rugs (Including Floor Mat 181 12/01/2017 Paid $10.00