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 11063027073

Total:$4,497.41

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 11061619012	n/a	Uniform Rental or Lease	121	07/01/2011	Paid	$263.40
DO 1500 11061619012	n/a	Uniform Rental or Lease	131	07/01/2011	Paid	$206.29
DO 1500 11061619012	n/a	Uniform Rental or Lease	141	07/01/2011	Paid	$273.99
DO 1500 11061619012	n/a	Uniform Rental or Lease	111	07/01/2011	Paid	$153.30
DO 1500 11061619014	n/a	Uniform Rental or Lease	1171	07/01/2011	Paid	$153.30
DO 1500 11061619014	n/a	Uniform Rental or Lease	1181	07/01/2011	Paid	$263.40
DO 1500 11061619014	n/a	Uniform Rental or Lease	1191	07/01/2011	Paid	$206.29
DO 1500 11061619014	n/a	Uniform Rental or Lease	1201	07/01/2011	Paid	$273.99
DO 1500 11061619015	n/a	Uniform Rental or Lease	181	07/01/2011	Paid	$273.99
DO 1500 11061619015	n/a	Uniform Rental or Lease	171	07/01/2011	Paid	$206.29
DO 1500 11061619015	n/a	Uniform Rental or Lease	161	07/01/2011	Paid	$253.71
DO 1500 11061619015	n/a	Uniform Rental or Lease	151	07/01/2011	Paid	$153.30
DO 1500 11061619016	n/a	Uniform Rental or Lease	1101	07/01/2011	Paid	$253.47
DO 1500 11061619016	n/a	Uniform Rental or Lease	1121	07/01/2011	Paid	$273.99
DO 1500 11061619016	n/a	Uniform Rental or Lease	191	07/01/2011	Paid	$153.30
DO 1500 11061619016	n/a	Uniform Rental or Lease	1111	07/01/2011	Paid	$206.29
DO 1500 11061619017	n/a	Uniform Rental or Lease	1151	07/01/2011	Paid	$195.69
DO 1500 11061619017	n/a	Uniform Rental or Lease	1161	07/01/2011	Paid	$273.99
DO 1500 11061619017	n/a	Uniform Rental or Lease	1131	07/01/2011	Paid	$153.30
DO 1500 11061619017	n/a	Uniform Rental or Lease	1141	07/01/2011	Paid	$306.13