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 20020311899 |
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 | 141 | 02/04/2020 | Paid | $151.72 |
| CT 8100 19110700089A | n/a | JACKETS, ALL WEATHER | 152 | 02/04/2020 | Paid | $309.05 |
| CT 8100 19110700089A | n/a | JACKETS, ALL WEATHER | 153 | 02/04/2020 | Paid | $155.84 |
| CT 8100 19110700089A | n/a | JACKETS, ALL WEATHER | 151 | 02/04/2020 | Paid | $309.05 |
| CT 8100 19110700089A | n/a | JACKETS, ALL WEATHER | 112 | 02/04/2020 | Paid | $37.93 |
| CT 8100 19110700089A | n/a | JACKETS, ALL WEATHER | 122 | 02/04/2020 | Paid | $75.86 |
| CT 8100 19110700089A | n/a | JACKETS, ALL WEATHER | 113 | 02/04/2020 | Paid | $19.13 |
| CT 8100 19110700089A | n/a | JACKETS, ALL WEATHER | 123 | 02/04/2020 | Paid | $38.26 |
| CT 8100 19110700089A | n/a | JACKETS, ALL WEATHER | 132 | 02/04/2020 | Paid | $113.79 |
| CT 8100 19110700089A | n/a | JACKETS, ALL WEATHER | 142 | 02/04/2020 | Paid | $151.72 |
| CT 8100 19110700089A | n/a | JACKETS, ALL WEATHER | 143 | 02/04/2020 | Paid | $76.52 |
| CT 8100 19110700089A | n/a | JACKETS, ALL WEATHER | 133 | 02/04/2020 | Paid | $57.39 |
| CT 8100 19110700089A | n/a | JACKETS, ALL WEATHER | 121 | 02/04/2020 | Paid | $75.86 |
| CT 8100 19110700089A | n/a | JACKETS, ALL WEATHER | 111 | 02/04/2020 | Paid | $37.93 |
| CT 8100 19110700089A | n/a | JACKETS, ALL WEATHER | 131 | 02/04/2020 | Paid | $113.79 |