PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ARAMARK UNIFORM SERVICES INC |
PAYMENT REQUEST | PRM 2200 11030815828 |
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 11022403225 | n/a | Shop Towel/Floor Mat Cleaning Service | 111 | 03/09/2011 | Paid | $33.75 |
PO 2200 11022403225 | n/a | Shop Towel/Floor Mat Cleaning Service | 121 | 03/09/2011 | Paid | $13.80 |