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 15120306641 |
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 15101900263 | n/a | JACKETS AND LINERS, MILITARY, FIELD, COLD WEATHER, | 171 | 12/04/2015 | Paid | $271.96 |
| PO 8100 15101900263 | n/a | JACKETS AND LINERS, MILITARY, FIELD, COLD WEATHER, | 191 | 12/04/2015 | Paid | $155.98 |
| PO 8100 15101900263 | n/a | JACKETS, ALL WEATHER | 121 | 12/04/2015 | Paid | $189.98 |
| PO 8100 15101900263 | n/a | JACKETS AND LINERS, MILITARY, FIELD, COLD WEATHER, | 151 | 12/04/2015 | Paid | $67.99 |
| PO 8100 15101900263 | n/a | JACKETS AND LINERS, MILITARY, FIELD, COLD WEATHER, | 181 | 12/04/2015 | Paid | $155.98 |
| PO 8100 15101900263 | n/a | JACKETS, ALL WEATHER | 131 | 12/04/2015 | Paid | $379.96 |
| PO 8100 15101900263 | n/a | JACKETS AND LINERS, MILITARY, FIELD, COLD WEATHER, | 161 | 12/04/2015 | Paid | $271.96 |
| PO 8100 15101900263 | n/a | JACKETS, ALL WEATHER | 141 | 12/04/2015 | Paid | $207.98 |
| PO 8100 15101900263 | n/a | JACKETS, ALL WEATHER | 111 | 12/04/2015 | Paid | $94.99 |