Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FREIGHT |
| PAYEE | ARAMARK UNIFORM SERVICES INC |
| PAYMENT REQUEST | PRM 8100 14032217341 |
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 14020300272 | n/a | Transportation of Goods (Freight) | 191 | 03/24/2014 | Paid | $150.44 |
| CT 8100 14020300272 | n/a | Transportation of Goods (Freight) | 181 | 03/24/2014 | Paid | $151.70 |
| CT 8100 14020300272 | n/a | Transportation of Goods (Freight) | 171 | 03/24/2014 | Paid | $26.13 |
| CT 8100 14020300272 | n/a | Transportation of Goods (Freight) | 161 | 03/24/2014 | Paid | $159.35 |