Data Drill Down for November & 2017

Purchase Order
PAYEE ARAMARK UNIFORM SERVICES INC
EXPENSE CATEGORY CLOTHING/CLOTHING MATERIAL
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 8100 17110100346 JACKETS, ALL WEATHER 111 11/30/2017 Paid $83.99
PO 8100 17110100346 JACKETS, FLEECE 121 11/30/2017 Paid $45.22
PO 8100 17110100346 JACKETS, FLEECE 122 11/30/2017 Paid $9.78
PO 8100 17110100346 JACKETS, ALL WEATHER 131 11/30/2017 Paid $209.97
PO 8100 17110100346 JACKETS, FLEECE 141 11/30/2017 Paid $164.97
PO 8100 17110100346 JACKETS, FLEECE 142 11/30/2017 Paid $219.96
PO 8100 17110100346 JACKETS, FLEECE 111 11/30/2017 Paid $117.84
PO 8100 17110100346 JACKETS, FLEECE 112 11/30/2017 Paid $47.13
PO 8100 17110100346 JACKETS, FLEECE 121 11/30/2017 Paid $41.11
PO 8100 17110100346 JACKETS, FLEECE 122 11/30/2017 Paid $8.89
PO 8100 17110100346 JACKETS, FLEECE 131 11/30/2017 Paid $274.95
PO 8100 17110100346 JACKETS, FLEECE 132 11/30/2017 Paid $54.99
PO 8100 17110100346 JACKETS, FLEECE 141 11/30/2017 Paid $56.99
PO 8100 17110100346 Transportation of Goods (Freight) 151 11/30/2017 Paid $5.00