Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | AWARDS AND RECOGNITION |
| PAYEE | ARAMARK UNIFORM SERVICES INC |
| PAYMENT REQUEST | PRM 8100 16110703860 |
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 8100 16102400289 | n/a | JACKET | 131 | 11/08/2016 | Paid | $74.99 |
| PO 8100 16102400289 | n/a | JACKET | 121 | 11/08/2016 | Paid | $74.99 |
| PO 8100 16102400289 | n/a | JACKET | 191 | 11/08/2016 | Paid | $119.98 |
| PO 8100 16102400289 | n/a | JACKET | 1171 | 11/08/2016 | Paid | $59.99 |
| PO 8100 16102400289 | n/a | JACKET | 1161 | 11/08/2016 | Paid | $59.99 |