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 12112005512

Total:$6,592.21

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 12111403226	n/a	Uniform Rental or Lease	1141	11/21/2012	Paid	$232.17
DO 1500 12111403228	n/a	Uniform Rental or Lease	1131	11/21/2012	Paid	$232.17
DO 1500 12111403230	n/a	Uniform Rental or Lease	1121	11/21/2012	Paid	$232.17
DO 1500 12111403232	n/a	Uniform Rental or Lease	1111	11/21/2012	Paid	$24.68
DO 1500 12111403233	n/a	Uniform Rental or Lease	1101	11/21/2012	Paid	$24.68
DO 1500 12111403234	n/a	Uniform Rental or Lease	191	11/21/2012	Paid	$24.68
DO 1500 12111403235	n/a	Uniform Rental or Lease	181	11/21/2012	Paid	$24.68
DO 1500 12111403236	n/a	Uniform Rental or Lease	161	11/21/2012	Paid	$131.63
DO 1500 12111403237	n/a	Uniform Rental or Lease	171	11/21/2012	Paid	$131.63
DO 1500 12111403238	n/a	Uniform Rental or Lease	151	11/21/2012	Paid	$131.63
DO 1500 12111403239	n/a	Uniform Rental or Lease	141	11/21/2012	Paid	$131.63
DO 1500 12111403240	n/a	Uniform Rental or Lease	131	11/21/2012	Paid	$508.91
DO 1500 12111403242	n/a	Uniform Rental or Lease	121	11/21/2012	Paid	$508.91
DO 1500 12111403243	n/a	Uniform Rental or Lease	111	11/21/2012	Paid	$508.91
DO 1500 12111403244	n/a	Uniform Rental or Lease	1151	11/21/2012	Paid	$508.91
DO 1500 12111403254	n/a	Uniform Rental or Lease	1171	11/21/2012	Paid	$216.10
DO 1500 12111403254	n/a	Uniform Rental or Lease	1181	11/21/2012	Paid	$184.43
DO 1500 12111403254	n/a	Uniform Rental or Lease	1161	11/21/2012	Paid	$132.10
DO 1500 12111403254	n/a	Uniform Rental or Lease	1191	11/21/2012	Paid	$278.89
DO 1500 12111403255	n/a	Uniform Rental or Lease	1221	11/21/2012	Paid	$184.43
DO 1500 12111403255	n/a	Uniform Rental or Lease	1201	11/21/2012	Paid	$132.10
DO 1500 12111403255	n/a	Uniform Rental or Lease	1211	11/21/2012	Paid	$216.10
DO 1500 12111403255	n/a	Uniform Rental or Lease	1231	11/21/2012	Paid	$278.89
DO 1500 12111403257	n/a	Uniform Rental or Lease	1341	11/21/2012	Paid	$163.23
DO 1500 12111403257	n/a	Uniform Rental or Lease	1331	11/21/2012	Paid	$47.30
DO 1500 12111403257	n/a	Uniform Rental or Lease	1311	11/21/2012	Paid	$132.10
DO 1500 12111403257	n/a	Uniform Rental or Lease	1361	11/21/2012	Paid	$47.30
DO 1500 12111403257	n/a	Uniform Rental or Lease	1371	11/21/2012	Paid	$15.50
DO 1500 12111403257	n/a	Uniform Rental or Lease	1321	11/21/2012	Paid	$194.90
DO 1500 12111403257	n/a	Uniform Rental or Lease	1351	11/21/2012	Paid	$200.59
DO 1500 12111403260	n/a	Uniform Rental or Lease	1241	11/21/2012	Paid	$132.10
DO 1500 12111403260	n/a	Uniform Rental or Lease	1271	11/21/2012	Paid	$163.23
DO 1500 12111403260	n/a	Uniform Rental or Lease	1301	11/21/2012	Paid	$15.50
DO 1500 12111403260	n/a	Uniform Rental or Lease	1281	11/21/2012	Paid	$210.53
DO 1500 12111403260	n/a	Uniform Rental or Lease	1251	11/21/2012	Paid	$194.90
DO 1500 12111403260	n/a	Uniform Rental or Lease	1261	11/21/2012	Paid	$47.30
DO 1500 12111403260	n/a	Uniform Rental or Lease	1291	11/21/2012	Paid	$47.30