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 16110703860

Total:$1,189.81

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 16102400289 n/a JACKET 161 11/08/2016 Paid $54.99
PO 8100 16102400289 n/a JACKET 181 11/08/2016 Paid $59.99
PO 8100 16102400289 n/a JACKET 171 11/08/2016 Paid $59.99
PO 8100 16102400289 n/a JACKET 1111 11/08/2016 Paid $119.98
PO 8100 16102400289 n/a JACKET 111 11/08/2016 Paid $149.98
PO 8100 16102400289 n/a JACKET 1101 11/08/2016 Paid $119.98
PO 8100 16102400289 n/a JACKET 1121 11/08/2016 Paid $59.99
PO 8100 16102400289 n/a JACKET 141 11/08/2016 Paid $149.98
PO 8100 16102400289 n/a JACKET 151 11/08/2016 Paid $54.99
PO 8100 16102400289 n/a JACKET 1141 11/08/2016 Paid $119.98
PO 8100 16102400289 n/a JACKET 1131 11/08/2016 Paid $119.98
PO 8100 16102400289 n/a JACKET 1151 11/08/2016 Paid $119.98
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