Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
| PAYEE | ARAMARK UNIFORM & CAREER APPAREL INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRC 7400 22071401801 | RENTAL OF FLOOR MATS | 07/28/2022 | Paid | $54.60 |
| PRC 7400 22061601660 | RENTAL OF FLOOR MATS | 06/30/2022 | Paid | $101.64 |
| PRC 7400 22051301365 | RENTAL OF FLOOR MATS | 05/31/2022 | Paid | $119.84 |
| PRC 7400 22031400922 | RENTAL OF FLOOR MATS | 03/30/2022 | Paid | $611.94 |
| PRC 7400 22021100773 | RENTAL OF FLOOR MATS | 03/02/2022 | Paid | $1,329.00 |
| PRC 7400 21121300446 | RENTAL OF FLOOR MATS | 12/30/2021 | Paid | $954.11 |
| PRC 7400 21111200366 | RENTAL OF FLOOR MATS | 11/30/2021 | Paid | $1,667.08 |
| PRC 7400 21091302268 | RENTAL OF FLOOR MATS | 09/30/2021 | Paid | $970.19 |
| PRC 7400 21081702103 | RENTAL OF FLOOR MATS | 08/30/2021 | Paid | $2,360.98 |
| PRC 7400 21061501597 | RENTAL OF FLOOR MATS | 06/30/2021 | Paid | $1,391.12 |
| PRC 7400 21051201351 | RENTAL OF FLOOR MATS | 05/28/2021 | Paid | $690.46 |
| PRC 7400 21041201216 | RENTAL OF FLOOR MATS | 04/29/2021 | Paid | $445.22 |
| PRC 7400 21031101058 | RENTAL OF FLOOR MATS | 03/30/2021 | Paid | $802.27 |
| PRC 7400 21011100736 | RENTAL OF FLOOR MATS | 01/28/2021 | Paid | $279.49 |
| PRC 7400 20121400583 | RENTAL OF FLOOR MATS | 12/30/2020 | Paid | $543.48 |
| PRC 7400 20111600330 | RENTAL OF FLOOR MATS | 11/30/2020 | Paid | $947.90 |