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 10021914723

Total:$5,263.63

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 10021011365	n/a	Uniform Rental or Lease	1121	02/22/2010	Paid	$169.41
DO 1500 10021011365	n/a	Uniform Rental or Lease	1111	02/22/2010	Paid	$401.99
DO 1500 10021011365	n/a	Uniform Rental or Lease	1131	02/22/2010	Paid	$204.70
DO 1500 10021011365	n/a	Uniform Rental or Lease	1151	02/22/2010	Paid	$327.40
DO 1500 10021011365	n/a	Uniform Rental or Lease	1141	02/22/2010	Paid	$216.09
DO 1500 10021011366	n/a	Uniform Rental or Lease	1181	02/22/2010	Paid	$204.70
DO 1500 10021011366	n/a	Uniform Rental or Lease	1191	02/22/2010	Paid	$216.09
DO 1500 10021011366	n/a	Uniform Rental or Lease	1171	02/22/2010	Paid	$169.41
DO 1500 10021011366	n/a	Uniform Rental or Lease	1161	02/22/2010	Paid	$385.49
DO 1500 10021011366	n/a	Uniform Rental or Lease	1201	02/22/2010	Paid	$327.40
DO 1500 10021011367	n/a	Uniform Rental or Lease	151	02/22/2010	Paid	$327.38
DO 1500 10021011367	n/a	Uniform Rental or Lease	111	02/22/2010	Paid	$385.47
DO 1500 10021011367	n/a	Uniform Rental or Lease	121	02/22/2010	Paid	$169.39
DO 1500 10021011367	n/a	Uniform Rental or Lease	141	02/22/2010	Paid	$216.08
DO 1500 10021011367	n/a	Uniform Rental or Lease	131	02/22/2010	Paid	$216.36
DO 1500 10021011368	n/a	Uniform Rental or Lease	181	02/22/2010	Paid	$228.02
DO 1500 10021011368	n/a	Uniform Rental or Lease	161	02/22/2010	Paid	$385.45
DO 1500 10021011368	n/a	Uniform Rental or Lease	1101	02/22/2010	Paid	$327.36
DO 1500 10021011368	n/a	Uniform Rental or Lease	191	02/22/2010	Paid	$216.06
DO 1500 10021011368	n/a	Uniform Rental or Lease	171	02/22/2010	Paid	$169.38