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 20010809329 |
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 | 121 | 01/09/2020 | Paid | $237.57 |
| CT 8100 19110700089A | n/a | JACKETS, ALL WEATHER | 113 | 01/09/2020 | Paid | $359.41 |
| CT 8100 19110700089A | n/a | JACKETS, ALL WEATHER | 123 | 01/09/2020 | Paid | $119.81 |
| CT 8100 19110700089A | n/a | JACKETS, ALL WEATHER | 112 | 01/09/2020 | Paid | $712.72 |
| CT 8100 19110700089A | n/a | JACKETS, ALL WEATHER | 111 | 01/09/2020 | Paid | $712.72 |
| CT 8100 19110700089A | n/a | JACKETS, ALL WEATHER | 122 | 01/09/2020 | Paid | $237.57 |