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 14112405948

Total:$1,975.73

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 14102300360 n/a JACKETS AND LINERS, MILITARY, FIELD, COLD WEATHER, 1111 11/25/2014 Paid $64.99
PO 8100 14102300360 n/a JACKETS AND LINERS, MILITARY, FIELD, COLD WEATHER, 181 11/25/2014 Paid $58.99
PO 8100 14102300360 n/a JACKETS, ALL WEATHER 111 11/25/2014 Paid $169.98
PO 8100 14102300360 n/a JACKETS, ALL WEATHER 121 11/25/2014 Paid $84.99
PO 8100 14102300360 n/a JACKETS, ALL WEATHER 131 11/25/2014 Paid $339.96
PO 8100 14102300360 n/a JACKETS AND LINERS, MILITARY, FIELD, COLD WEATHER, 191 11/25/2014 Paid $294.95
PO 8100 14102300360 n/a JACKETS, ALL WEATHER 141 11/25/2014 Paid $254.97
PO 8100 14102300360 n/a JACKETS, ALL WEATHER 161 11/25/2014 Paid $84.99
PO 8100 14102300360 n/a JACKETS, ALL WEATHER 151 11/25/2014 Paid $92.99
PO 8100 14102300360 n/a Transportation of Goods (Freight) 1131 11/25/2014 Paid $5.00
PO 8100 14102300360 n/a JACKETS AND LINERS, MILITARY, FIELD, COLD WEATHER, 1121 11/25/2014 Paid $58.99
PO 8100 14102300360 n/a JACKETS AND LINERS, MILITARY, FIELD, COLD WEATHER, 1101 11/25/2014 Paid $176.97
PO 8100 14102300360 n/a JACKETS AND LINERS, MILITARY, FIELD, COLD WEATHER, 1141 11/25/2014 Paid $169.98
PO 8100 14102300360 n/a JACKETS AND LINERS, MILITARY, FIELD, COLD WEATHER, 171 11/25/2014 Paid $117.98
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