Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY FOOD/ICE
PAYEE ARAMARK SERVICES INC
PAYMENT REQUEST PRM 7200 23121107634

Total:$2,151.52

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 141 12/12/2023 Paid $919.76
DO 7200 23092513042 n/a COFFEEMAKERS, ELECTRIC, DRIP TYPE, NO PLUMBING REQ 131 12/12/2023 Paid $375.00
DO 7200 23092513042 n/a COFFEEMAKERS, ELECTRIC, DRIP TYPE, NO PLUMBING REQ 111 12/12/2023 Paid $450.00
DO 7200 23092513042 n/a COFFEEMAKERS, ELECTRIC, DRIP TYPE, NO PLUMBING REQ 151 12/12/2023 Paid $161.45
DO 7200 23092513042 n/a COFFEEMAKERS, ELECTRIC, DRIP TYPE, NO PLUMBING REQ 121 12/12/2023 Paid $157.14
DO 7200 23092513042 n/a COFFEEMAKERS, ELECTRIC, DRIP TYPE, NO PLUMBING REQ 161 12/12/2023 Paid $88.17
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