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 13071829093 |
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 | 111 | 07/19/2013 | Paid | $1,799.76 |
| PO 8100 12121901544 | n/a | JACKET | 121 | 07/19/2013 | Paid | $449.94 |
| PO 8100 13053104483 | n/a | COVERALLS | 151 | 07/19/2013 | Paid | $203.95 |
| PO 8100 13053104483 | n/a | COVERALLS | 141 | 07/19/2013 | Paid | $195.95 |
| PO 8100 13053104483 | n/a | COVERALLS | 161 | 07/19/2013 | Paid | $215.95 |
| PO 8100 13053104483 | n/a | COVERALLS | 131 | 07/19/2013 | Paid | $183.95 |