Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | ARAMARK UNIFORM SERVICES INC |
| PAYMENT REQUEST | PRM 1100 08123011585 |
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 |
|---|---|---|---|---|---|---|
| PO 1100 08102201527 | n/a | LAUNDRY AND DRY CLEANING SERVICES | 141 | 12/31/2008 | Paid | $176.04 |
| PO 1100 08102201527 | n/a | LAUNDRY AND DRY CLEANING SERVICES | 131 | 12/31/2008 | Paid | $176.04 |
| PO 1100 08102201527 | n/a | LAUNDRY AND DRY CLEANING SERVICES | 111 | 12/31/2008 | Paid | $191.68 |
| PO 1100 08102201527 | n/a | LAUNDRY AND DRY CLEANING SERVICES | 151 | 12/31/2008 | Paid | $176.04 |
| PO 1100 08102201527 | n/a | LAUNDRY AND DRY CLEANING SERVICES | 121 | 12/31/2008 | Paid | $176.04 |