PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ARAMARK UNIFORM SERVICES INC |
PAYMENT REQUEST | PRM 2200 10090135723 |
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 10080908803 | n/a | Shop Towel/Floor Mat Cleaning Service | 111 | 09/02/2010 | Paid | $41.50 |
PO 2200 10080908803 | n/a | Shop Towel/Floor Mat Cleaning Service | 121 | 09/02/2010 | Paid | $12.45 |