Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | ARAMARK UNIFORM & CAREER APPAREL INC |
| PAYMENT REQUEST | PRM 2200 19122307828 |
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 |
|---|---|---|---|---|---|---|
| DO 2200 19102101689 | n/a | RENTAL OF FLOOR MATS | 121 | 12/26/2019 | Paid | $58.08 |
| DO 2200 19102101689 | n/a | RENTAL OF FLOOR MATS | 131 | 12/26/2019 | Paid | $58.08 |
| DO 2200 19102101689 | n/a | RENTAL OF FLOOR MATS | 111 | 12/26/2019 | Paid | $77.88 |