Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FOOD/ICE |
| PAYEE | ARAMARK SERVICES INC |
| PAYMENT REQUEST | PRM 7200 23112806124 |
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 |
|---|---|---|---|---|---|---|
| DO 7200 23092513042 | n/a | COFFEEMAKERS, ELECTRIC, DRIP TYPE, NO PLUMBING REQ | 111 | 11/30/2023 | Paid | $125.28 |
| DO 7200 23092513042 | n/a | COFFEEMAKERS, ELECTRIC, DRIP TYPE, NO PLUMBING REQ | 121 | 11/30/2023 | Paid | $205.05 |
| DO 7200 23092513042 | n/a | COFFEEMAKERS, ELECTRIC, DRIP TYPE, NO PLUMBING REQ | 131 | 11/30/2023 | Paid | $292.20 |