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 13011711157

Total:$2,544.08

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 13011406874	n/a	Uniform Rental or Lease	171	01/18/2013	Paid	$15.50
DO 1500 13011406874	n/a	Uniform Rental or Lease	111	01/18/2013	Paid	$132.10
DO 1500 13011406874	n/a	Uniform Rental or Lease	161	01/18/2013	Paid	$47.30
DO 1500 13011406874	n/a	Uniform Rental or Lease	141	01/18/2013	Paid	$163.23
DO 1500 13011406874	n/a	Uniform Rental or Lease	131	01/18/2013	Paid	$47.30
DO 1500 13011406874	n/a	Uniform Rental or Lease	121	01/18/2013	Paid	$194.90
DO 1500 13011406874	n/a	Uniform Rental or Lease	151	01/18/2013	Paid	$312.09
DO 1500 13011406882	n/a	Uniform Rental or Lease	1101	01/18/2013	Paid	$47.30
DO 1500 13011406882	n/a	Uniform Rental or Lease	1121	01/18/2013	Paid	$210.53
DO 1500 13011406882	n/a	Uniform Rental or Lease	1141	01/18/2013	Paid	$15.50
DO 1500 13011406882	n/a	Uniform Rental or Lease	1131	01/18/2013	Paid	$47.30
DO 1500 13011406882	n/a	Uniform Rental or Lease	191	01/18/2013	Paid	$194.90
DO 1500 13011406882	n/a	Uniform Rental or Lease	1111	01/18/2013	Paid	$163.23
DO 1500 13011406882	n/a	Uniform Rental or Lease	181	01/18/2013	Paid	$132.10
DO 1500 13011406883	n/a	Uniform Rental or Lease	1211	01/18/2013	Paid	$15.50
DO 1500 13011406883	n/a	Uniform Rental or Lease	1161	01/18/2013	Paid	$194.90
DO 1500 13011406883	n/a	Uniform Rental or Lease	1181	01/18/2013	Paid	$163.23
DO 1500 13011406883	n/a	Uniform Rental or Lease	1171	01/18/2013	Paid	$47.30
DO 1500 13011406883	n/a	Uniform Rental or Lease	1151	01/18/2013	Paid	$142.04
DO 1500 13011406883	n/a	Uniform Rental or Lease	1191	01/18/2013	Paid	$210.53
DO 1500 13011406883	n/a	Uniform Rental or Lease	1201	01/18/2013	Paid	$47.30