Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FREIGHT |
| PAYEE | ARAMARK UNIFORM SERVICES INC |
| PAYMENT REQUEST | PRM 8100 19040917348 |
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 18122100154 | n/a | JACKETS, ALL WEATHER | 122 | 04/10/2019 | Paid | $3.97 |
| CT 8100 18122100154 | n/a | JACKETS, ALL WEATHER | 112 | 04/10/2019 | Paid | $0.42 |
| CT 8100 18122100154 | n/a | JACKETS, ALL WEATHER | 114 | 04/10/2019 | Paid | $0.42 |
| CT 8100 18122100154 | n/a | JACKETS, ALL WEATHER | 124 | 04/10/2019 | Paid | $3.97 |