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 14070928900 |
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 14053003845 | n/a | JACKETS AND LINERS, MILITARY, FIELD, COLD WEATHER, | 121 | 07/10/2014 | Paid | $62.99 |
| PO 8100 14053003845 | n/a | JACKETS AND LINERS, MILITARY, FIELD, COLD WEATHER, | 141 | 07/10/2014 | Paid | $25.41 |
| PO 8100 14053003845 | n/a | JACKETS AND LINERS, MILITARY, FIELD, COLD WEATHER, | 131 | 07/10/2014 | Paid | $69.99 |
| PO 8100 14053003845 | n/a | JACKETS AND LINERS, MILITARY, FIELD, COLD WEATHER, | 111 | 07/10/2014 | Paid | $62.99 |