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 13101701743

Total:$1,199.84

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 13082806177 n/a JACKET 131 10/18/2013 Paid $74.99
PO 8100 13082806177 n/a JACKET 151 10/18/2013 Paid $247.47
PO 8100 13082806177 n/a JACKET 121 10/18/2013 Paid $202.47
PO 8100 13082806177 n/a JACKET 181 10/18/2013 Paid $74.99
PO 8100 13082806177 n/a JACKET 161 10/18/2013 Paid $224.97
PO 8100 13082806177 n/a JACKET 111 10/18/2013 Paid $224.97
PO 8100 13082806177 n/a JACKET 141 10/18/2013 Paid $67.49
PO 8100 13082806177 n/a JACKET 171 10/18/2013 Paid $82.49
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