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 13020413105 |
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 12121901544 | n/a | JACKET | 181 | 02/05/2013 | Paid | $412.45 |
| PO 8100 12121901544 | n/a | JACKET | 191 | 02/05/2013 | Paid | $374.95 |
| PO 8100 12121901544 | n/a | JACKET | 111 | 02/05/2013 | Paid | $899.88 |
| PO 8100 12121901544 | n/a | JACKET | 161 | 02/05/2013 | Paid | $269.96 |
| PO 8100 12121901544 | n/a | JACKET | 171 | 02/05/2013 | Paid | $134.98 |
| PO 8100 12121901544 | n/a | JACKET | 131 | 02/05/2013 | Paid | $449.94 |
| PO 8100 12121901544 | n/a | JACKET | 121 | 02/05/2013 | Paid | $809.88 |
| PO 8100 12121901544 | n/a | JACKET | 1101 | 02/05/2013 | Paid | $89.99 |
| PO 8100 12121901544 | n/a | JACKET | 151 | 02/05/2013 | Paid | $299.96 |
| PO 8100 12121901544 | n/a | JACKET | 141 | 02/05/2013 | Paid | $404.94 |
| PO 8100 12121901544 | n/a | JACKET | 1111 | 02/05/2013 | Paid | $82.49 |