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 14032117162 |
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 14021302183 | n/a | JACKETS, ALL WEATHER | 121 | 03/24/2014 | Paid | $89.98 |
| PO 8100 14021302183 | n/a | JACKETS, ALL WEATHER | 111 | 03/24/2014 | Paid | $134.97 |
| PO 8100 14021302183 | n/a | JACKETS, ALL WEATHER | 131 | 03/24/2014 | Paid | $269.94 |
| PO 8100 14021302183 | n/a | JACKETS, ALL WEATHER | 151 | 03/24/2014 | Paid | $49.99 |
| PO 8100 14021302183 | n/a | JACKETS, ALL WEATHER | 141 | 03/24/2014 | Paid | $99.98 |