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 14032217341

Total:$4,461.91

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 14020300272 n/a JACKETS, ALL WEATHER 152 03/24/2014 Paid $164.98
CT 8100 14020300272 n/a JACKETS, ALL WEATHER 131 03/24/2014 Paid $119.98
CT 8100 14020300272 n/a JACKETS, ALL WEATHER 141 03/24/2014 Paid $337.46
CT 8100 14020300272 n/a JACKETS, ALL WEATHER 142 03/24/2014 Paid $44.99
CT 8100 14020300272 n/a JACKETS, ALL WEATHER 132 03/24/2014 Paid $359.95
CT 8100 14020300272 n/a JACKETS, ALL WEATHER 113 03/24/2014 Paid $503.93
CT 8100 14020300272 n/a JACKETS, ALL WEATHER 112 03/24/2014 Paid $71.99
CT 8100 14020300272 n/a JACKETS, ALL WEATHER 111 03/24/2014 Paid $719.90
CT 8100 14020300272 n/a JACKETS, ALL WEATHER 121 03/24/2014 Paid $674.91
CT 8100 14020300272 n/a JACKETS, ALL WEATHER 133 03/24/2014 Paid $419.95
CT 8100 14020300272 n/a JACKETS, ALL WEATHER 122 03/24/2014 Paid $89.99
CT 8100 14020300272 n/a JACKETS, ALL WEATHER 143 03/24/2014 Paid $67.49
CT 8100 14020300272 n/a JACKETS, ALL WEATHER 151 03/24/2014 Paid $247.47
CT 8100 14020300272 n/a JACKETS, ALL WEATHER 114 03/24/2014 Paid $503.94
CT 8100 14020300272 n/a JACKETS, ALL WEATHER 123 03/24/2014 Paid $134.98
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