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 15052125623 |
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 15031902397 | n/a | JACKETS, WINDBREAKER STYLE, POLYESTER/COTTON BLEND | 121 | 05/22/2015 | Paid | $1,510.86 |
| PO 8100 15031902397 | n/a | JACKETS, WINDBREAKER STYLE, POLYESTER/COTTON BLEND | 111 | 05/22/2015 | Paid | $1,104.09 |