PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FREIGHT |
PAYEE | ARAMARK UNIFORM SERVICES INC |
PAYMENT REQUEST | PRM 8100 19031915217 |
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 18111500430 | n/a | JACKETS, ALL WEATHER | 123 | 03/20/2019 | Paid | $8.28 |
PO 8100 18111500430 | n/a | JACKETS, ALL WEATHER | 113 | 03/20/2019 | Paid | $1.72 |