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 09061833522

Total:$14,939.50

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 09061123754	n/a	Uniform Rental or Lease	111	06/19/2009	Paid	$59.28
DO 1500 09061123756	n/a	Uniform Rental or Lease	121	06/19/2009	Paid	$59.28
DO 1500 09061123757	n/a	Uniform Rental or Lease	131	06/19/2009	Paid	$59.28
DO 1500 09061123758	n/a	Uniform Rental or Lease	141	06/19/2009	Paid	$59.28
DO 1500 09061123759	n/a	Uniform Rental or Lease	151	06/19/2009	Paid	$59.28
DO 1500 09061123763	n/a	Uniform Rental or Lease	161	06/19/2009	Paid	$91.83
DO 1500 09061123766	n/a	Uniform Rental or Lease	171	06/19/2009	Paid	$91.83
DO 1500 09061123767	n/a	Uniform Rental or Lease	181	06/19/2009	Paid	$91.83
DO 1500 09061123768	n/a	Uniform Rental or Lease	191	06/19/2009	Paid	$91.83
DO 1500 09061123770	n/a	Uniform Rental or Lease	1101	06/19/2009	Paid	$91.83
DO 1500 09061123777	n/a	Uniform Rental or Lease	1111	06/19/2009	Paid	$1,108.49
DO 1500 09061123778	n/a	Uniform Rental or Lease	1161	06/19/2009	Paid	$506.90
DO 1500 09061123780	n/a	Uniform Rental or Lease	1151	06/19/2009	Paid	$506.90
DO 1500 09061123781	n/a	Uniform Rental or Lease	1141	06/19/2009	Paid	$495.53
DO 1500 09061123782	n/a	Uniform Rental or Lease	1131	06/19/2009	Paid	$495.53
DO 1500 09061123792	n/a	Uniform Rental or Lease	1121	06/19/2009	Paid	$1,031.43
DO 1500 09061123794	n/a	Uniform Rental or Lease	1401	06/19/2009	Paid	$1,067.89
DO 1500 09061123795	n/a	Uniform Rental or Lease	1391	06/19/2009	Paid	$1,673.33
DO 1500 09061123798	n/a	Uniform Rental or Lease	1381	06/19/2009	Paid	$1,038.14
DO 1500 09061123799	n/a	Uniform Rental or Lease	1371	06/19/2009	Paid	$1,054.98
DO 1500 09061123895	n/a	Uniform Rental or Lease	1171	06/19/2009	Paid	$368.64
DO 1500 09061123895	n/a	Uniform Rental or Lease	1211	06/19/2009	Paid	$349.53
DO 1500 09061123895	n/a	Uniform Rental or Lease	1191	06/19/2009	Paid	$203.98
DO 1500 09061123895	n/a	Uniform Rental or Lease	1181	06/19/2009	Paid	$157.20
DO 1500 09061123895	n/a	Uniform Rental or Lease	1201	06/19/2009	Paid	$215.37
DO 1500 09061123902	n/a	Uniform Rental or Lease	1241	06/19/2009	Paid	$205.74
DO 1500 09061123902	n/a	Uniform Rental or Lease	1261	06/19/2009	Paid	$349.98
DO 1500 09061123902	n/a	Uniform Rental or Lease	1231	06/19/2009	Paid	$157.40
DO 1500 09061123902	n/a	Uniform Rental or Lease	1221	06/19/2009	Paid	$376.90
DO 1500 09061123902	n/a	Uniform Rental or Lease	1251	06/19/2009	Paid	$215.63
DO 1500 09061123931	n/a	Uniform Rental or Lease	1311	06/19/2009	Paid	$361.81
DO 1500 09061123931	n/a	Uniform Rental or Lease	1301	06/19/2009	Paid	$204.08
DO 1500 09061123931	n/a	Uniform Rental or Lease	1291	06/19/2009	Paid	$204.36
DO 1500 09061123931	n/a	Uniform Rental or Lease	1281	06/19/2009	Paid	$157.47
DO 1500 09061123931	n/a	Uniform Rental or Lease	1271	06/19/2009	Paid	$374.51
DO 1500 09061123933	n/a	Uniform Rental or Lease	1341	06/19/2009	Paid	$204.36
DO 1500 09061123933	n/a	Uniform Rental or Lease	1361	06/19/2009	Paid	$361.81
DO 1500 09061123933	n/a	Uniform Rental or Lease	1331	06/19/2009	Paid	$157.47
DO 1500 09061123933	n/a	Uniform Rental or Lease	1321	06/19/2009	Paid	$374.51
DO 1500 09061123933	n/a	Uniform Rental or Lease	1351	06/19/2009	Paid	$204.08