PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | ARAMARK UNIFORM SERVICES INC |
PAYMENT REQUEST | PRM 8100 19050920656 |
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 |
---|---|---|---|---|---|---|
CT 8100 18122100154 | n/a | JACKETS, ALL WEATHER | 113 | 05/10/2019 | Paid | $482.20 |
CT 8100 18122100154 | n/a | JACKETS, ALL WEATHER | 111 | 05/10/2019 | Paid | $276.50 |