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 17110903746 |
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 17101000107 | n/a | JACKETS, ALL WEATHER | 111 | 11/13/2017 | Paid | $299.96 |
| PO 8100 17101000107 | n/a | JACKETS, FLEECE | 121 | 11/13/2017 | Paid | $239.96 |
| PO 8100 17101200130 | n/a | JACKETS, ALL WEATHER | 141 | 11/13/2017 | Paid | $137.97 |