PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | ARAMARK UNIFORM SERVICES INC |
PAYMENT REQUEST | PRM 8100 16020413371 |
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 16011201318 | n/a | JACKETS, ALL WEATHER | 151 | 02/05/2016 | Paid | $259.95 |
PO 8100 16011201318 | n/a | JACKETS, ALL WEATHER | 171 | 02/05/2016 | Paid | $155.97 |
PO 8100 16011201318 | n/a | JACKETS, ALL WEATHER | 161 | 02/05/2016 | Paid | $259.95 |
PO 8100 16011201318 | n/a | JACKETS, ALL WEATHER | 191 | 02/05/2016 | Paid | $51.99 |
PO 8100 16011201318 | n/a | JACKETS, ALL WEATHER | 111 | 02/05/2016 | Paid | $623.88 |
PO 8100 16011201318 | n/a | JACKETS, ALL WEATHER | 141 | 02/05/2016 | Paid | $103.98 |
PO 8100 16011201318 | n/a | JACKETS, ALL WEATHER | 121 | 02/05/2016 | Paid | $623.88 |
PO 8100 16011201318 | n/a | JACKETS, ALL WEATHER | 131 | 02/05/2016 | Paid | $259.95 |