PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | ARAMARK UNIFORM SERVICES INC |
PAYMENT REQUEST | PRM 8100 16101100744 |
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 16091204435 | n/a | JACKET | 141 | 10/12/2016 | Paid | $1,133.20 |
PO 8100 16091204435 | n/a | JACKET | 111 | 10/12/2016 | Paid | $79.87 |
PO 8100 16091204435 | n/a | JACKET | 121 | 10/12/2016 | Paid | $599.02 |
PO 8100 16091204435 | n/a | JACKET | 131 | 10/12/2016 | Paid | $1,607.41 |