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 13071829091 |
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 |
|---|---|---|---|---|---|---|
| CT 8100 13050200531 | n/a | CLOTHING: JACKETS | 121 | 07/19/2013 | Paid | $899.88 |
| CT 8100 13050200531 | n/a | CLOTHING: JACKETS | 131 | 07/19/2013 | Paid | $989.88 |
| PO 8100 12121901544 | n/a | JACKET | 111 | 07/19/2013 | Paid | $269.96 |