Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | LAUNDRY EXPENSE |
| PAYEE | ARAMARK UNIFORM & CAREER APPAREL INC |
| PAYMENT REQUEST | PRM 8200 17052423016 |
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 8200 17031408438 | n/a | Laundry and Linen Service | 131 | 05/25/2017 | Paid | $7.00 |
| DO 8200 17031408438 | n/a | Laundry and Linen Service | 151 | 05/25/2017 | Paid | $7.00 |
| DO 8200 17031408438 | n/a | Laundry and Linen Service | 121 | 05/25/2017 | Paid | $7.00 |
| DO 8200 17031408438 | n/a | Laundry and Linen Service | 161 | 05/25/2017 | Paid | $7.00 |
| DO 8200 17031408438 | n/a | Laundry and Linen Service | 171 | 05/25/2017 | Paid | $7.00 |
| DO 8200 17031408438 | n/a | Laundry and Linen Service | 1101 | 05/25/2017 | Paid | $7.00 |
| DO 8200 17031408438 | n/a | Laundry and Linen Service | 181 | 05/25/2017 | Paid | $7.00 |
| DO 8200 17031408438 | n/a | Laundry and Linen Service | 141 | 05/25/2017 | Paid | $7.00 |
| DO 8200 17031408438 | n/a | Laundry and Linen Service | 191 | 05/25/2017 | Paid | $513.60 |
| DO 8200 17031408438 | n/a | Laundry and Linen Service | 1111 | 05/25/2017 | Paid | $7.00 |
| DO 8200 17031408438 | n/a | Laundry and Linen Service | 111 | 05/25/2017 | Paid | $7.00 |