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 12121808021

Total:$4,518.75

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 12120704717	n/a	Uniform Rental or Lease	141	12/19/2012	Paid	$24.68
DO 1500 12120704719	n/a	Uniform Rental or Lease	181	12/19/2012	Paid	$24.68
DO 1500 12120704720	n/a	Uniform Rental or Lease	1101	12/19/2012	Paid	$24.68
DO 1500 12120704722	n/a	Uniform Rental or Lease	1161	12/19/2012	Paid	$24.68
DO 1500 12120704723	n/a	Uniform Rental or Lease	1201	12/19/2012	Paid	$24.68
DO 1500 12120704725	n/a	Uniform Rental or Lease	111	12/19/2012	Paid	$131.63
DO 1500 12120704726	n/a	Uniform Rental or Lease	151	12/19/2012	Paid	$131.63
DO 1500 12120704727	n/a	Uniform Rental or Lease	191	12/19/2012	Paid	$131.63
DO 1500 12120704728	n/a	Uniform Rental or Lease	1131	12/19/2012	Paid	$131.63
DO 1500 12120704729	n/a	Uniform Rental or Lease	1171	12/19/2012	Paid	$131.63
DO 1500 12120704731	n/a	Uniform Rental or Lease	131	12/19/2012	Paid	$232.17
DO 1500 12120704732	n/a	Uniform Rental or Lease	171	12/19/2012	Paid	$232.17
DO 1500 12120704733	n/a	Uniform Rental or Lease	1121	12/19/2012	Paid	$232.17
DO 1500 12120704734	n/a	Uniform Rental or Lease	1151	12/19/2012	Paid	$232.17
DO 1500 12120704735	n/a	Uniform Rental or Lease	1191	12/19/2012	Paid	$263.97
DO 1500 12120704784	n/a	Uniform Rental or Lease	121	12/19/2012	Paid	$508.91
DO 1500 12120704787	n/a	Uniform Rental or Lease	161	12/19/2012	Paid	$508.91
DO 1500 12120704788	n/a	Uniform Rental or Lease	1111	12/19/2012	Paid	$508.91
DO 1500 12120704789	n/a	Uniform Rental or Lease	1141	12/19/2012	Paid	$508.91
DO 1500 12120704791	n/a	Uniform Rental or Lease	1181	12/19/2012	Paid	$508.91