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 8100 20042120637 |
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 8100 19123004570 | n/a | RENTAL OF FLOOR MATS | 111 | 04/23/2020 | Paid | $1,604.76 |