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 19031915217 |
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 18111500430 | n/a | JACKETS, ALL WEATHER | 121 | 03/20/2019 | Paid | $293.85 |
| PO 8100 18111500430 | n/a | JACKETS, ALL WEATHER | 111 | 03/20/2019 | Paid | $61.08 |
| PO 8100 18111500430 | n/a | JACKETS, ALL WEATHER | 122 | 03/20/2019 | Paid | $1,097.69 |
| PO 8100 18111500430 | n/a | JACKETS, ALL WEATHER | 112 | 03/20/2019 | Paid | $228.16 |