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 15111604894 |
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 15102100303 | n/a | Coats, Jackets, Parkas, Vests (Cold Weather) | 131 | 11/17/2015 | Paid | $28.50 |
| PO 8100 15102100303 | n/a | Transportation of Goods (Freight) | 121 | 11/17/2015 | Paid | $5.00 |
| PO 8100 15102100303 | n/a | Coats, Jackets, Parkas, Vests (Cold Weather) | 111 | 11/17/2015 | Paid | $140.97 |