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 11011810701

Total:$4,866.32

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 11010707882	n/a	Uniform Rental or Lease	121	01/19/2011	Paid	$274.74
DO 1500 11010707882	n/a	Uniform Rental or Lease	111	01/19/2011	Paid	$157.73
DO 1500 11010707882	n/a	Uniform Rental or Lease	131	01/19/2011	Paid	$228.20
DO 1500 11010707882	n/a	Uniform Rental or Lease	141	01/19/2011	Paid	$304.04
DO 1500 11010707896	n/a	Uniform Rental or Lease	161	01/19/2011	Paid	$263.36
DO 1500 11010707896	n/a	Uniform Rental or Lease	151	01/19/2011	Paid	$157.90
DO 1500 11010707896	n/a	Uniform Rental or Lease	171	01/19/2011	Paid	$228.45
DO 1500 11010707896	n/a	Uniform Rental or Lease	181	01/19/2011	Paid	$304.40
DO 1500 11010707898	n/a	Uniform Rental or Lease	1121	01/19/2011	Paid	$298.44
DO 1500 11010707898	n/a	Uniform Rental or Lease	191	01/19/2011	Paid	$169.61
DO 1500 11010707898	n/a	Uniform Rental or Lease	1101	01/19/2011	Paid	$270.33
DO 1500 11010707898	n/a	Uniform Rental or Lease	1111	01/19/2011	Paid	$232.87
DO 1500 11010707941	n/a	Uniform Rental or Lease	1151	01/19/2011	Paid	$227.68
DO 1500 11010707941	n/a	Uniform Rental or Lease	1161	01/19/2011	Paid	$297.96
DO 1500 11010707941	n/a	Uniform Rental or Lease	1141	01/19/2011	Paid	$269.14
DO 1500 11010707941	n/a	Uniform Rental or Lease	1131	01/19/2011	Paid	$169.34
DO 1500 11010707947	n/a	Uniform Rental or Lease	1201	01/19/2011	Paid	$321.86
DO 1500 11010707947	n/a	Uniform Rental or Lease	1191	01/19/2011	Paid	$228.07
DO 1500 11010707947	n/a	Uniform Rental or Lease	1171	01/19/2011	Paid	$169.63
DO 1500 11010707947	n/a	Uniform Rental or Lease	1181	01/19/2011	Paid	$292.57