Data Drill Down for April & 2025

Purchase Order
PAYEE UNIFIRST HOLDINGS, INC
EXPENSE CATEGORY CLOTHING/CLOTHING MATERIAL
PURCHASE ORDER Select a purchase order.

Total:$24,522.11

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DOM 1100 MAX215046 CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK 111 04/08/2025 Paid $1,229.02
DOM 1100 MAX215046 CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK 111 04/08/2025 Paid $1,489.94
DOM 1100 MAX215046 CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK 111 04/08/2025 Paid $14,352.09
DOM 1100 MAX215046 CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK 111 04/08/2025 Paid $1,916.10
DOM 1100 MAX215046 CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK 111 04/08/2025 Paid $2,094.98
DOM 1100 MAX215046 CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK 111 04/08/2025 Paid $1,621.34
DOM 1100 MAX215046 CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK 111 04/08/2025 Paid $1,818.64
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