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 08121710901

Total:$4,124.74

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 08120806352	n/a	Uniform Rental or Lease	181	12/18/2008	Paid	$59.28
DO 1500 08120806353	n/a	Uniform Rental or Lease	131	12/18/2008	Paid	$59.28
DO 1500 08120806354	n/a	Uniform Rental or Lease	191	12/18/2008	Paid	$59.28
DO 1500 08120906545	n/a	Uniform Rental or Lease	121	12/18/2008	Paid	$82.02
DO 1500 08120906546	n/a	Uniform Rental or Lease	151	12/18/2008	Paid	$82.02
DO 1500 08120906547	n/a	Uniform Rental or Lease	171	12/18/2008	Paid	$82.02
DO 1500 08120906593	n/a	Uniform Rental or Lease	162	12/18/2008	Paid	$137.74
DO 1500 08120906593	n/a	Uniform Rental or Lease	164	12/18/2008	Paid	$226.93
DO 1500 08120906593	n/a	Uniform Rental or Lease	163	12/18/2008	Paid	$186.34
DO 1500 08120906593	n/a	Uniform Rental or Lease	165	12/18/2008	Paid	$345.53
DO 1500 08120906593	n/a	Uniform Rental or Lease	161	12/18/2008	Paid	$321.99
DO 1500 08120906594	n/a	Uniform Rental or Lease	144	12/18/2008	Paid	$227.13
DO 1500 08120906594	n/a	Uniform Rental or Lease	142	12/18/2008	Paid	$137.87
DO 1500 08120906594	n/a	Uniform Rental or Lease	145	12/18/2008	Paid	$384.33
DO 1500 08120906594	n/a	Uniform Rental or Lease	141	12/18/2008	Paid	$322.29
DO 1500 08120906594	n/a	Uniform Rental or Lease	143	12/18/2008	Paid	$219.51
DO 1500 08120906595	n/a	Uniform Rental or Lease	113	12/18/2008	Paid	$186.35
DO 1500 08120906595	n/a	Uniform Rental or Lease	111	12/18/2008	Paid	$322.00
DO 1500 08120906595	n/a	Uniform Rental or Lease	112	12/18/2008	Paid	$137.74
DO 1500 08120906595	n/a	Uniform Rental or Lease	115	12/18/2008	Paid	$318.15
DO 1500 08120906595	n/a	Uniform Rental or Lease	114	12/18/2008	Paid	$226.94