PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | AWARDS AND RECOGNITION |
PAYEE | ARAMARK UNIFORM SERVICES INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 8100 16111004107 | JACKET | 11/14/2016 | Paid | $374.95 |
PRM 8100 16111004113 | JACKET | 11/14/2016 | Paid | $74.99 |
PRM 8100 16111004113 | Transportation of Goods (Freight) | 11/14/2016 | Paid | $5.00 |
PRM 8100 16110703860 | JACKET | 11/08/2016 | Paid | $389.94 |