Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FREIGHT |
| PAYEE | ARAMARK UNIFORM SERVICES INC |
| PAYMENT REQUEST | PRM 8100 16101100744 |
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 |
|---|---|---|---|---|---|---|
| PO 8100 16091204435 | n/a | JACKET | 122 | 10/12/2016 | Paid | $0.88 |
| PO 8100 16091204435 | n/a | JACKET | 132 | 10/12/2016 | Paid | $2.35 |
| PO 8100 16091204435 | n/a | JACKET | 112 | 10/12/2016 | Paid | $0.12 |
| PO 8100 16091204435 | n/a | JACKET | 142 | 10/12/2016 | Paid | $1.65 |