Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | ARAMARK UNIFORM SERVICES INC |
| PAYMENT REQUEST | PRM 2200 09032322485 |
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 2200 09030608556 | n/a | Shop Towel/Floor Mat Cleaning Service | 111 | 03/24/2009 | Paid | $40.00 |
| PO 2200 09030608556 | n/a | Shop Towel/Floor Mat Cleaning Service | 121 | 03/24/2009 | Paid | $3.19 |
| PO 2200 09030608559 | n/a | Shop Towel/Floor Mat Cleaning Service | 151 | 03/24/2009 | Paid | $45.00 |
| PO 2200 09030608559 | n/a | Shop Towel/Floor Mat Cleaning Service | 161 | 03/24/2009 | Paid | $3.50 |
| PO 2200 09030608559 | n/a | Shop Towel/Floor Mat Cleaning Service | 141 | 03/24/2009 | Paid | $3.50 |
| PO 2200 09030608559 | n/a | Shop Towel/Floor Mat Cleaning Service | 131 | 03/24/2009 | Paid | $45.00 |