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 13072430102 |
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 | 141 | 07/25/2013 | Paid | $659.92 |
| CT 8100 13050200531 | n/a | CLOTHING: JACKETS | 131 | 07/25/2013 | Paid | $74.99 |
| CT 8100 13050200531 | n/a | CLOTHING: JACKETS | 121 | 07/25/2013 | Paid | $224.97 |
| CT 8100 13050200531 | n/a | CLOTHING: JACKETS | 151 | 07/25/2013 | Paid | $247.47 |
| CT 8100 13050200531 | n/a | CLOTHING: JACKETS | 111 | 07/25/2013 | Paid | $374.95 |