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 12062725699

Total:$3,951.60

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 12061916326	n/a	Uniform Rental or Lease	141	06/28/2012	Paid	$278.89
DO 1500 12061916326	n/a	Uniform Rental or Lease	131	06/28/2012	Paid	$184.43
DO 1500 12061916326	n/a	Uniform Rental or Lease	111	06/28/2012	Paid	$132.10
DO 1500 12061916326	n/a	Uniform Rental or Lease	121	06/28/2012	Paid	$194.90
DO 1500 12061916331	n/a	Uniform Rental or Lease	181	06/28/2012	Paid	$278.89
DO 1500 12061916331	n/a	Uniform Rental or Lease	151	06/28/2012	Paid	$132.10
DO 1500 12061916331	n/a	Uniform Rental or Lease	161	06/28/2012	Paid	$194.90
DO 1500 12061916331	n/a	Uniform Rental or Lease	171	06/28/2012	Paid	$184.43
DO 1500 12061916334	n/a	Uniform Rental or Lease	1171	06/28/2012	Paid	$132.10
DO 1500 12061916334	n/a	Uniform Rental or Lease	1181	06/28/2012	Paid	$194.90
DO 1500 12061916334	n/a	Uniform Rental or Lease	1191	06/28/2012	Paid	$184.43
DO 1500 12061916334	n/a	Uniform Rental or Lease	1201	06/28/2012	Paid	$278.89
DO 1500 12061916335	n/a	Uniform Rental or Lease	1111	06/28/2012	Paid	$184.43
DO 1500 12061916335	n/a	Uniform Rental or Lease	1121	06/28/2012	Paid	$278.89
DO 1500 12061916335	n/a	Uniform Rental or Lease	1101	06/28/2012	Paid	$194.90
DO 1500 12061916335	n/a	Uniform Rental or Lease	191	06/28/2012	Paid	$132.10
DO 1500 12061916337	n/a	Uniform Rental or Lease	1161	06/28/2012	Paid	$278.89
DO 1500 12061916337	n/a	Uniform Rental or Lease	1141	06/28/2012	Paid	$194.90
DO 1500 12061916337	n/a	Uniform Rental or Lease	1131	06/28/2012	Paid	$132.10
DO 1500 12061916337	n/a	Uniform Rental or Lease	1151	06/28/2012	Paid	$184.43