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 10041621479

Total:$8,213.54

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 10040716335	n/a	Uniform Rental or Lease	121	04/19/2010	Paid	$76.65
DO 1500 10040716336	n/a	Uniform Rental or Lease	1101	04/19/2010	Paid	$76.65
DO 1500 10040716337	n/a	Uniform Rental or Lease	1181	04/19/2010	Paid	$76.65
DO 1500 10040716339	n/a	Uniform Rental or Lease	1211	04/19/2010	Paid	$76.65
DO 1500 10040716344	n/a	Uniform Rental or Lease	131	04/19/2010	Paid	$535.42
DO 1500 10040716345	n/a	Uniform Rental or Lease	1111	04/19/2010	Paid	$551.92
DO 1500 10040716346	n/a	Uniform Rental or Lease	1191	04/19/2010	Paid	$535.42
DO 1500 10040716347	n/a	Uniform Rental or Lease	1221	04/19/2010	Paid	$873.69
DO 1500 10040716348	n/a	Uniform Rental or Lease	111	04/19/2010	Paid	$113.65
DO 1500 10040716349	n/a	Uniform Rental or Lease	191	04/19/2010	Paid	$97.15
DO 1500 10040716351	n/a	Uniform Rental or Lease	1171	04/19/2010	Paid	$97.15
DO 1500 10040716352	n/a	Uniform Rental or Lease	1201	04/19/2010	Paid	$97.15
DO 1500 10040916641	n/a	Uniform Rental or Lease	181	04/19/2010	Paid	$326.84
DO 1500 10040916641	n/a	Uniform Rental or Lease	171	04/19/2010	Paid	$227.39
DO 1500 10040916641	n/a	Uniform Rental or Lease	151	04/19/2010	Paid	$169.13
DO 1500 10040916641	n/a	Uniform Rental or Lease	141	04/19/2010	Paid	$1,739.97
DO 1500 10040916641	n/a	Uniform Rental or Lease	161	04/19/2010	Paid	$250.97
DO 1500 10040916686	n/a	Uniform Rental or Lease	1151	04/19/2010	Paid	$227.75
DO 1500 10040916686	n/a	Uniform Rental or Lease	1141	04/19/2010	Paid	$251.38
DO 1500 10040916686	n/a	Uniform Rental or Lease	1131	04/19/2010	Paid	$169.39
DO 1500 10040916686	n/a	Uniform Rental or Lease	1121	04/19/2010	Paid	$338.78
DO 1500 10040916686	n/a	Uniform Rental or Lease	1161	04/19/2010	Paid	$327.38
DO 1500 10040916693	n/a	Uniform Rental or Lease	1241	04/19/2010	Paid	$251.51
DO 1500 10040916693	n/a	Uniform Rental or Lease	1251	04/19/2010	Paid	$227.87
DO 1500 10040916693	n/a	Uniform Rental or Lease	1231	04/19/2010	Paid	$169.48
DO 1500 10040916693	n/a	Uniform Rental or Lease	1261	04/19/2010	Paid	$327.55