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 09062233937 |
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 09060111732 | n/a | Shop Towel/Floor Mat Cleaning Service | 121 | 06/23/2009 | Paid | $3.85 |
| PO 2200 09060111732 | n/a | Shop Towel/Floor Mat Cleaning Service | 111 | 06/23/2009 | Paid | $49.50 |