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 11032417462

Total:$4,646.21

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 11031412272	n/a	Uniform Rental or Lease	1201	03/25/2011	Paid	$291.16
DO 1500 11031412272	n/a	Uniform Rental or Lease	1191	03/25/2011	Paid	$203.40
DO 1500 11031412272	n/a	Uniform Rental or Lease	1171	03/25/2011	Paid	$145.16
DO 1500 11031412272	n/a	Uniform Rental or Lease	1181	03/25/2011	Paid	$267.86
DO 1500 11031412273	n/a	Uniform Rental or Lease	1151	03/25/2011	Paid	$206.29
DO 1500 11031412273	n/a	Uniform Rental or Lease	1161	03/25/2011	Paid	$424.70
DO 1500 11031412273	n/a	Uniform Rental or Lease	1141	03/25/2011	Paid	$263.40
DO 1500 11031412273	n/a	Uniform Rental or Lease	1131	03/25/2011	Paid	$153.30
DO 1500 11031412274	n/a	Uniform Rental or Lease	1111	03/25/2011	Paid	$206.29
DO 1500 11031412274	n/a	Uniform Rental or Lease	191	03/25/2011	Paid	$153.30
DO 1500 11031412274	n/a	Uniform Rental or Lease	1101	03/25/2011	Paid	$263.40
DO 1500 11031412274	n/a	Uniform Rental or Lease	1121	03/25/2011	Paid	$273.99
DO 1500 11031512377	n/a	Uniform Rental or Lease	181	03/25/2011	Paid	$273.99
DO 1500 11031512377	n/a	Uniform Rental or Lease	151	03/25/2011	Paid	$153.30
DO 1500 11031512377	n/a	Uniform Rental or Lease	161	03/25/2011	Paid	$263.40
DO 1500 11031512377	n/a	Uniform Rental or Lease	171	03/25/2011	Paid	$206.29
DO 1500 11031512380	n/a	Uniform Rental or Lease	131	03/25/2011	Paid	$206.29
DO 1500 11031512380	n/a	Uniform Rental or Lease	121	03/25/2011	Paid	$263.40
DO 1500 11031512380	n/a	Uniform Rental or Lease	141	03/25/2011	Paid	$273.99
DO 1500 11031512380	n/a	Uniform Rental or Lease	111	03/25/2011	Paid	$153.30