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 13051322578

Total:$2,343.16

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 13050313187	n/a	Uniform Rental or Lease	156	05/14/2013	Paid	$46.96
DO 1500 13050313187	n/a	Uniform Rental or Lease	157	05/14/2013	Paid	$15.41
DO 1500 13050313187	n/a	Uniform Rental or Lease	152	05/14/2013	Paid	$188.62
DO 1500 13050313187	n/a	Uniform Rental or Lease	151	05/14/2013	Paid	$145.93
DO 1500 13050313187	n/a	Uniform Rental or Lease	155	05/14/2013	Paid	$229.55
DO 1500 13050313187	n/a	Uniform Rental or Lease	164	05/14/2013	Paid	$4.90
DO 1500 13050313187	n/a	Uniform Rental or Lease	154	05/14/2013	Paid	$131.13
DO 1500 13050313187	n/a	Uniform Rental or Lease	162	05/14/2013	Paid	$10.70
DO 1500 13050313187	n/a	Uniform Rental or Lease	161	05/14/2013	Paid	$10.70
DO 1500 13050313187	n/a	Uniform Rental or Lease	163	05/14/2013	Paid	$10.62
DO 1500 13050313187	n/a	Uniform Rental or Lease	153	05/14/2013	Paid	$52.60
DO 1500 13050313188	n/a	Uniform Rental or Lease	141	05/14/2013	Paid	$21.20
DO 1500 13050313188	n/a	Uniform Rental or Lease	131	05/14/2013	Paid	$285.17
DO 1500 13050813382	n/a	Uniform Rental or Lease	111	05/14/2013	Paid	$53.00
DO 1500 13050813414	n/a	Uniforms, Blended Fabric	176	05/14/2013	Paid	$52.50
DO 1500 13050813414	n/a	Uniforms, Blended Fabric	175	05/14/2013	Paid	$241.50
DO 1500 13050813414	n/a	Uniforms, Blended Fabric	172	05/14/2013	Paid	$220.50
DO 1500 13050813414	n/a	Uniforms, Blended Fabric	173	05/14/2013	Paid	$52.50
DO 1500 13050813414	n/a	Uniforms, Blended Fabric	171	05/14/2013	Paid	$168.00
DO 1500 13050813414	n/a	Uniforms, Blended Fabric	177	05/14/2013	Paid	$31.42
DO 1500 13050813414	n/a	Uniforms, Blended Fabric	174	05/14/2013	Paid	$136.50
DO 1500 13050813423	n/a	Uniforms, Blended Fabric	121	05/14/2013	Paid	$233.75