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 19121907634

Total:$2,943.76

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
CT 8100 19110700089A n/a JACKETS, ALL WEATHER 122 12/20/2019 Paid $97.42
CT 8100 19110700089A n/a JACKETS, ALL WEATHER 111 12/20/2019 Paid $509.48
CT 8100 19110700089A n/a JACKETS, ALL WEATHER 161 12/20/2019 Paid $291.07
CT 8100 19110700089A n/a JACKETS, ALL WEATHER 151 12/20/2019 Paid $166.50
CT 8100 19110700089A n/a JACKETS, ALL WEATHER 113 12/20/2019 Paid $256.94
CT 8100 19110700089A n/a JACKETS, ALL WEATHER 133 12/20/2019 Paid $55.98
CT 8100 19110700089A n/a JACKETS, ALL WEATHER 153 12/20/2019 Paid $83.97
CT 8100 19110700089A n/a JACKETS, ALL WEATHER 131 12/20/2019 Paid $111.00
CT 8100 19110700089A n/a JACKETS, ALL WEATHER 112 12/20/2019 Paid $509.48
CT 8100 19110700089A n/a JACKETS, ALL WEATHER 123 12/20/2019 Paid $49.14
CT 8100 19110700089A n/a JACKETS, ALL WEATHER 162 12/20/2019 Paid $291.07
CT 8100 19110700089A n/a JACKETS, ALL WEATHER 132 12/20/2019 Paid $111.00
CT 8100 19110700089A n/a JACKETS, ALL WEATHER 152 12/20/2019 Paid $166.50
CT 8100 19110700089A n/a JACKETS, ALL WEATHER 121 12/20/2019 Paid $97.42
CT 8100 19110700089A n/a JACKETS, ALL WEATHER 163 12/20/2019 Paid $146.79
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