Purchase Order
PAYEE | ARAMARK SERVICES INC |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 7200 23092513042 | COFFEEMAKERS, ELECTRIC, DRIP TYPE, NO PLUMBING REQ | 111 | 04/23/2024 | Paid | $381.82 |
DO 7200 23092513042 | COFFEEMAKERS, ELECTRIC, DRIP TYPE, NO PLUMBING REQ | 121 | 04/23/2024 | Paid | $13.47 |