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 21052721508 |
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 |
|---|---|---|---|---|---|---|
| PO 2200 21052501746 | n/a | GLOVES RUBBER 20,000 V 18" SIZE 09 | 111 | 06/01/2021 | Paid | $97.50 |