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 17112905325

Total:$601.90

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 17110100346 n/a JACKETS, FLEECE 121 11/30/2017 Paid $41.11
PO 8100 17110100346 n/a JACKETS, FLEECE 131 11/30/2017 Paid $274.95
PO 8100 17110100346 n/a JACKETS, FLEECE 122 11/30/2017 Paid $8.89
PO 8100 17110100346 n/a JACKETS, FLEECE 132 11/30/2017 Paid $54.99
PO 8100 17110100346 n/a JACKETS, FLEECE 141 11/30/2017 Paid $56.99
PO 8100 17110100346 n/a JACKETS, FLEECE 111 11/30/2017 Paid $117.84
PO 8100 17110100346 n/a JACKETS, FLEECE 112 11/30/2017 Paid $47.13
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