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 17011009611 |
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 16120800809 | n/a | JACKETS, ALL WEATHER | 181 | 01/11/2017 | Paid | $164.97 |
| PO 8100 16120800809 | n/a | JACKETS, ALL WEATHER | 171 | 01/11/2017 | Paid | $219.96 |
| PO 8100 16120800809 | n/a | JACKETS, ALL WEATHER | 1121 | 01/11/2017 | Paid | $160.00 |
| PO 8100 16120800809 | n/a | JACKETS, ALL WEATHER | 191 | 01/11/2017 | Paid | $164.97 |
| PO 8100 16120800809 | n/a | JACKETS AND LINERS, MILITARY, FIELD, COLD WEATHER, | 111 | 01/11/2017 | Paid | $279.96 |
| PO 8100 16120800809 | n/a | JACKETS, ALL WEATHER | 1111 | 01/11/2017 | Paid | $109.98 |
| PO 8100 16120800809 | n/a | JACKETS AND LINERS, MILITARY, FIELD, COLD WEATHER, | 131 | 01/11/2017 | Paid | $209.97 |
| PO 8100 16120800809 | n/a | Transportation of Goods (Freight) | 1131 | 01/11/2017 | Paid | $5.00 |
| PO 8100 16120800809 | n/a | JACKETS, ALL WEATHER | 1101 | 01/11/2017 | Paid | $113.98 |
| PO 8100 16120800809 | n/a | JACKETS AND LINERS, MILITARY, FIELD, COLD WEATHER, | 151 | 01/11/2017 | Paid | $153.98 |
| PO 8100 16120800809 | n/a | JACKETS, ALL WEATHER | 161 | 01/11/2017 | Paid | $109.98 |
| PO 8100 16120800809 | n/a | JACKETS AND LINERS, MILITARY, FIELD, COLD WEATHER, | 141 | 01/11/2017 | Paid | $209.97 |
| PO 8100 16120800809 | n/a | JACKETS AND LINERS, MILITARY, FIELD, COLD WEATHER, | 121 | 01/11/2017 | Paid | $279.96 |