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 09072737902

Total:$5,213.90

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 09071627040	n/a	Uniform Rental or Lease	181	07/28/2009	Paid	$205.00
DO 1500 09071627040	n/a	Uniform Rental or Lease	171	07/28/2009	Paid	$157.96
DO 1500 09071627040	n/a	Uniform Rental or Lease	161	07/28/2009	Paid	$374.35
DO 1500 09071627040	n/a	Uniform Rental or Lease	1101	07/28/2009	Paid	$362.95
DO 1500 09071627040	n/a	Uniform Rental or Lease	191	07/28/2009	Paid	$204.70
DO 1500 09071627052	n/a	Uniform Rental or Lease	151	07/28/2009	Paid	$362.95
DO 1500 09071627052	n/a	Uniform Rental or Lease	131	07/28/2009	Paid	$205.00
DO 1500 09071627052	n/a	Uniform Rental or Lease	121	07/28/2009	Paid	$157.96
DO 1500 09071627052	n/a	Uniform Rental or Lease	141	07/28/2009	Paid	$204.70
DO 1500 09071627052	n/a	Uniform Rental or Lease	111	07/28/2009	Paid	$374.35
DO 1500 09071627054	n/a	Uniform Rental or Lease	1111	07/28/2009	Paid	$373.51
DO 1500 09071627054	n/a	Uniform Rental or Lease	1131	07/28/2009	Paid	$204.52
DO 1500 09071627054	n/a	Uniform Rental or Lease	1151	07/28/2009	Paid	$362.11
DO 1500 09071627054	n/a	Uniform Rental or Lease	1141	07/28/2009	Paid	$204.25
DO 1500 09071627054	n/a	Uniform Rental or Lease	1121	07/28/2009	Paid	$157.60
DO 1500 09071627056	n/a	Uniform Rental or Lease	1201	07/28/2009	Paid	$362.11
DO 1500 09071627056	n/a	Uniform Rental or Lease	1161	07/28/2009	Paid	$373.51
DO 1500 09071627056	n/a	Uniform Rental or Lease	1171	07/28/2009	Paid	$157.60
DO 1500 09071627056	n/a	Uniform Rental or Lease	1191	07/28/2009	Paid	$204.25
DO 1500 09071627056	n/a	Uniform Rental or Lease	1181	07/28/2009	Paid	$204.52