Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | ARAMARK UNIFORM SERVICES INC |
| PAYMENT REQUEST | PRM 8100 11030715709 |
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 10092910332 | n/a | PARKAS, UNIFORM | 141 | 03/08/2011 | Paid | $247.47 |
| PO 8100 10092910332 | n/a | JACKETS, ALL WEATHER | 151 | 03/08/2011 | Paid | $70.49 |
| PO 8100 10092910332 | n/a | JACKETS, ALL WEATHER | 181 | 03/08/2011 | Paid | $149.98 |
| PO 8100 10092910332 | n/a | JACKETS, ALL WEATHER | 161 | 03/08/2011 | Paid | $70.49 |
| PO 8100 10092910332 | n/a | PARKAS, UNIFORM | 111 | 03/08/2011 | Paid | $155.98 |
| PO 8100 10092910332 | n/a | PARKAS, UNIFORM | 121 | 03/08/2011 | Paid | $77.99 |
| PO 8100 10092910332 | n/a | JACKETS, ALL WEATHER | 171 | 03/08/2011 | Paid | $149.98 |
| PO 8100 10092910332 | n/a | PARKAS, UNIFORM | 131 | 03/08/2011 | Paid | $233.97 |