PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | ARAMARK UNIFORM SERVICES INC |
PAYMENT REQUEST | PRM 8100 20012210709 |
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 | 112 | 01/24/2020 | Paid | $189.65 |
CT 8100 19110700089A | n/a | JACKETS, ALL WEATHER | 113 | 01/24/2020 | Paid | $95.65 |
CT 8100 19110700089A | n/a | JACKETS, ALL WEATHER | 111 | 01/24/2020 | Paid | $189.65 |