PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FREIGHT |
PAYEE | ARAMARK UNIFORM SERVICES INC |
PAYMENT REQUEST | PRM 8100 16020413371 |
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 |
---|---|---|---|---|---|---|
PO 8100 16011201318 | n/a | Transportation of Goods (Freight) | 181 | 02/05/2016 | Paid | $5.00 |