PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ARAMARK UNIFORM SERVICES INC |
PAYMENT REQUEST | PRM 2200 08121110159 |
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 2200 08111702979 | n/a | Shop Towel/Floor Mat Cleaning Service | 111 | 12/12/2008 | Paid | $40.00 |
PO 2200 08111702979 | n/a | Shop Towel/Floor Mat Cleaning Service | 121 | 12/12/2008 | Paid | $3.19 |