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 09033123626

Total:$5,082.89

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 09032316134	n/a	Uniform Rental or Lease	143	04/01/2009	Paid	$220.14
DO 1500 09032316134	n/a	Uniform Rental or Lease	144	04/01/2009	Paid	$215.39
DO 1500 09032316134	n/a	Uniform Rental or Lease	142	04/01/2009	Paid	$181.16
DO 1500 09032316134	n/a	Uniform Rental or Lease	145	04/01/2009	Paid	$326.06
DO 1500 09032316134	n/a	Uniform Rental or Lease	141	04/01/2009	Paid	$377.69
DO 1500 09032316139	n/a	Uniform Rental or Lease	113	04/01/2009	Paid	$203.97
DO 1500 09032316139	n/a	Uniform Rental or Lease	114	04/01/2009	Paid	$226.99
DO 1500 09032316139	n/a	Uniform Rental or Lease	112	04/01/2009	Paid	$161.05
DO 1500 09032316139	n/a	Uniform Rental or Lease	115	04/01/2009	Paid	$314.37
DO 1500 09032316139	n/a	Uniform Rental or Lease	111	04/01/2009	Paid	$322.09
DO 1500 09032316140	n/a	Uniform Rental or Lease	123	04/01/2009	Paid	$203.95
DO 1500 09032316140	n/a	Uniform Rental or Lease	122	04/01/2009	Paid	$161.03
DO 1500 09032316140	n/a	Uniform Rental or Lease	124	04/01/2009	Paid	$215.34
DO 1500 09032316140	n/a	Uniform Rental or Lease	121	04/01/2009	Paid	$356.95
DO 1500 09032316140	n/a	Uniform Rental or Lease	125	04/01/2009	Paid	$325.97
DO 1500 09032316141	n/a	Uniform Rental or Lease	134	04/01/2009	Paid	$215.34
DO 1500 09032316141	n/a	Uniform Rental or Lease	131	04/01/2009	Paid	$356.95
DO 1500 09032316141	n/a	Uniform Rental or Lease	135	04/01/2009	Paid	$325.97
DO 1500 09032316141	n/a	Uniform Rental or Lease	133	04/01/2009	Paid	$203.95
DO 1500 09032316141	n/a	Uniform Rental or Lease	132	04/01/2009	Paid	$168.53