PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | ARAMARK UNIFORM SERVICES INC |
PAYMENT REQUEST | PRM 8100 16040520782 |
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 16030802032 | n/a | JACKETS, ALL WEATHER | 111 | 04/06/2016 | Paid | $329.94 |
PO 8100 16030802032 | n/a | JACKETS, ALL WEATHER | 141 | 04/06/2016 | Paid | $274.95 |
PO 8100 16030802032 | n/a | JACKETS, ALL WEATHER | 151 | 04/06/2016 | Paid | $329.94 |
PO 8100 16030802032 | n/a | JACKETS, ALL WEATHER | 121 | 04/06/2016 | Paid | $439.92 |
PO 8100 16030802032 | n/a | JACKETS, ALL WEATHER | 131 | 04/06/2016 | Paid | $274.95 |