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 20081831355

Total:$210.00

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 20042708598 n/a RENTAL OF FLOOR MATS 141 08/20/2020 Paid $35.00
DO 2200 20042708598 n/a RENTAL OF FLOOR MATS 161 08/20/2020 Paid $35.00
DO 2200 20042708598 n/a RENTAL OF FLOOR MATS 121 08/20/2020 Paid $35.00
DO 2200 20042708598 n/a RENTAL OF FLOOR MATS 131 08/20/2020 Paid $35.00
DO 2200 20042708598 n/a RENTAL OF FLOOR MATS 111 08/20/2020 Paid $35.00
DO 2200 20042708598 n/a RENTAL OF FLOOR MATS 151 08/20/2020 Paid $35.00
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