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 17113005457 |
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 17110800418 | n/a | JACKETS, FLEECE | 141 | 12/01/2017 | Paid | $113.98 |
| PO 8100 17110800418 | n/a | JACKETS, FLEECE | 161 | 12/01/2017 | Paid | $40.00 |
| PO 8100 17110800418 | n/a | JACKETS, FLEECE | 121 | 12/01/2017 | Paid | $109.98 |
| PO 8100 17110800418 | n/a | JACKETS, FLEECE | 131 | 12/01/2017 | Paid | $109.98 |
| PO 8100 17110800418 | n/a | JACKETS, FLEECE | 111 | 12/01/2017 | Paid | $109.98 |