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 20050722255 |
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 | 112 | 05/11/2020 | Paid | $45.92 |
| CT 8100 19110700089A | n/a | JACKETS, ALL WEATHER | 111 | 05/11/2020 | Paid | $45.92 |
| CT 8100 19110700089A | n/a | JACKETS, ALL WEATHER | 113 | 05/11/2020 | Paid | $23.15 |