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 09082441320

Total:$5,252.16

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 09081329624	n/a	Uniform Rental or Lease	151	08/25/2009	Paid	$362.11
DO 1500 09081329624	n/a	Uniform Rental or Lease	111	08/25/2009	Paid	$373.51
DO 1500 09081329624	n/a	Uniform Rental or Lease	131	08/25/2009	Paid	$204.52
DO 1500 09081329624	n/a	Uniform Rental or Lease	121	08/25/2009	Paid	$157.60
DO 1500 09081329624	n/a	Uniform Rental or Lease	141	08/25/2009	Paid	$204.25
DO 1500 09081329630	n/a	Uniform Rental or Lease	1141	08/25/2009	Paid	$204.25
DO 1500 09081329630	n/a	Uniform Rental or Lease	1151	08/25/2009	Paid	$362.11
DO 1500 09081329630	n/a	Uniform Rental or Lease	1131	08/25/2009	Paid	$204.52
DO 1500 09081329630	n/a	Uniform Rental or Lease	1121	08/25/2009	Paid	$157.60
DO 1500 09081329630	n/a	Uniform Rental or Lease	1111	08/25/2009	Paid	$373.51
DO 1500 09081329667	n/a	Uniform Rental or Lease	191	08/25/2009	Paid	$220.92
DO 1500 09081329667	n/a	Uniform Rental or Lease	1101	08/25/2009	Paid	$362.42
DO 1500 09081329667	n/a	Uniform Rental or Lease	171	08/25/2009	Paid	$174.23
DO 1500 09081329667	n/a	Uniform Rental or Lease	161	08/25/2009	Paid	$382.82
DO 1500 09081329667	n/a	Uniform Rental or Lease	181	08/25/2009	Paid	$204.70
DO 1500 09081329678	n/a	Uniform Rental or Lease	1201	08/25/2009	Paid	$362.42
DO 1500 09081329678	n/a	Uniform Rental or Lease	1181	08/25/2009	Paid	$204.70
DO 1500 09081329678	n/a	Uniform Rental or Lease	1171	08/25/2009	Paid	$157.73
DO 1500 09081329678	n/a	Uniform Rental or Lease	1161	08/25/2009	Paid	$373.82
DO 1500 09081329678	n/a	Uniform Rental or Lease	1191	08/25/2009	Paid	$204.42