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 11122708003

Total:$4,918.60

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 11121604897	n/a	Uniform Rental or Lease	131	12/28/2011	Paid	$195.03
DO 1500 11121604897	n/a	Uniform Rental or Lease	141	12/28/2011	Paid	$273.99
DO 1500 11121604897	n/a	Uniform Rental or Lease	121	12/28/2011	Paid	$252.80
DO 1500 11121604897	n/a	Uniform Rental or Lease	111	12/28/2011	Paid	$139.37
DO 1500 11121604898	n/a	Uniform Rental or Lease	161	12/28/2011	Paid	$252.80
DO 1500 11121604898	n/a	Uniform Rental or Lease	171	12/28/2011	Paid	$195.03
DO 1500 11121604898	n/a	Uniform Rental or Lease	151	12/28/2011	Paid	$773.83
DO 1500 11121604898	n/a	Uniform Rental or Lease	181	12/28/2011	Paid	$273.99
DO 1500 11121604899	n/a	Uniform Rental or Lease	1111	12/28/2011	Paid	$195.03
DO 1500 11121604899	n/a	Uniform Rental or Lease	1101	12/28/2011	Paid	$252.80
DO 1500 11121604899	n/a	Uniform Rental or Lease	191	12/28/2011	Paid	$132.10
DO 1500 11121604899	n/a	Uniform Rental or Lease	1121	12/28/2011	Paid	$273.99
DO 1500 11121604900	n/a	Uniform Rental or Lease	1141	12/28/2011	Paid	$252.80
DO 1500 11121604900	n/a	Uniform Rental or Lease	1161	12/28/2011	Paid	$273.99
DO 1500 11121604900	n/a	Uniform Rental or Lease	1151	12/28/2011	Paid	$195.03
DO 1500 11121604900	n/a	Uniform Rental or Lease	1131	12/28/2011	Paid	$132.10
DO 1500 11121604901	n/a	Uniform Rental or Lease	1191	12/28/2011	Paid	$195.03
DO 1500 11121604901	n/a	Uniform Rental or Lease	1181	12/28/2011	Paid	$252.80
DO 1500 11121604901	n/a	Uniform Rental or Lease	1171	12/28/2011	Paid	$132.10
DO 1500 11121604901	n/a	Uniform Rental or Lease	1201	12/28/2011	Paid	$273.99