Austin Finance Online

Data Drill Down for All Months & All Years

PURCHASE ORDER

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	LAUNDRY EXPENSE
PAYEE	UNIFIRST HOLDINGS, INC
PAYMENT REQUEST	PRM 1500 08102303426

Total:$11,218.53

Purchase Orders | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports	AMOUNT
DO 1500 08101001136	n/a	Uniform Rental or Lease	121	10/24/2008	Paid	$57.19
DO 1500 08101001137	n/a	Uniform Rental or Lease	131	10/24/2008	Paid	$57.19
DO 1500 08101001138	n/a	Uniform Rental or Lease	141	10/24/2008	Paid	$57.19
DO 1500 08101001139	n/a	Uniform Rental or Lease	151	10/24/2008	Paid	$60.50
DO 1500 08101001140	n/a	Uniform Rental or Lease	161	10/24/2008	Paid	$544.10
DO 1500 08101001142	n/a	Uniform Rental or Lease	1181	10/24/2008	Paid	$544.10
DO 1500 08101001145	n/a	Uniform Rental or Lease	1201	10/24/2008	Paid	$555.58
DO 1500 08101001149	n/a	Uniform Rental or Lease	181	10/24/2008	Paid	$1,715.98
DO 1500 08101001150	n/a	Uniform Rental or Lease	191	10/24/2008	Paid	$996.71
DO 1500 08101001155	n/a	Uniform Rental or Lease	111	10/24/2008	Paid	$1,018.31
DO 1500 08101301173	n/a	Uniform Rental or Lease	1191	10/24/2008	Paid	$92.84
DO 1500 08101301174	n/a	Uniform Rental or Lease	1101	10/24/2008	Paid	$92.84
DO 1500 08101301175	n/a	Uniform Rental or Lease	1111	10/24/2008	Paid	$92.84
DO 1500 08101301176	n/a	Uniform Rental or Lease	1121	10/24/2008	Paid	$95.63
DO 1500 08101501545	n/a	Uniform Rental or Lease	1164	10/24/2008	Paid	$222.99
DO 1500 08101501545	n/a	Uniform Rental or Lease	1162	10/24/2008	Paid	$135.18
DO 1500 08101501545	n/a	Uniform Rental or Lease	1165	10/24/2008	Paid	$301.00
DO 1500 08101501545	n/a	Uniform Rental or Lease	1161	10/24/2008	Paid	$304.65
DO 1500 08101501545	n/a	Uniform Rental or Lease	1163	10/24/2008	Paid	$194.43
DO 1500 08101501548	n/a	Uniform Rental or Lease	1153	10/24/2008	Paid	$194.43
DO 1500 08101501548	n/a	Uniform Rental or Lease	1152	10/24/2008	Paid	$135.18
DO 1500 08101501548	n/a	Uniform Rental or Lease	1154	10/24/2008	Paid	$222.99
DO 1500 08101501548	n/a	Uniform Rental or Lease	1155	10/24/2008	Paid	$301.00
DO 1500 08101501548	n/a	Uniform Rental or Lease	1151	10/24/2008	Paid	$304.65
DO 1500 08101501549	n/a	Uniform Rental or Lease	1141	10/24/2008	Paid	$316.10
DO 1500 08101501549	n/a	Uniform Rental or Lease	1145	10/24/2008	Paid	$312.44
DO 1500 08101501549	n/a	Uniform Rental or Lease	1142	10/24/2008	Paid	$135.18
DO 1500 08101501549	n/a	Uniform Rental or Lease	1143	10/24/2008	Paid	$183.01
DO 1500 08101501549	n/a	Uniform Rental or Lease	1144	10/24/2008	Paid	$223.00
DO 1500 08101501551	n/a	Uniform Rental or Lease	1131	10/24/2008	Paid	$316.10
DO 1500 08101501551	n/a	Uniform Rental or Lease	1134	10/24/2008	Paid	$223.00
DO 1500 08101501551	n/a	Uniform Rental or Lease	1135	10/24/2008	Paid	$312.44
DO 1500 08101501551	n/a	Uniform Rental or Lease	1133	10/24/2008	Paid	$199.51
DO 1500 08101501551	n/a	Uniform Rental or Lease	1132	10/24/2008	Paid	$135.18
DO 1500 08101501575	n/a	Uniform Rental or Lease	1171	10/24/2008	Paid	$565.07