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 20062626323

Total:$272.66

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 19102802032 n/a RENTAL OF FLOOR MATS 111 06/29/2020 Paid $40.50
DO 2200 19102802032 n/a RENTAL OF FLOOR MATS 131 06/29/2020 Paid $40.50
DO 2200 19102802032 n/a RENTAL OF FLOOR MATS 121 06/29/2020 Paid $40.50
DO 2200 19123004562 n/a RENTAL OF FLOOR MATS 161 06/29/2020 Paid $58.08
DO 2200 19123004562 n/a RENTAL OF FLOOR MATS 151 06/29/2020 Paid $58.08
DO 2200 20042708598 n/a RENTAL OF FLOOR MATS 141 06/29/2020 Paid $35.00
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