Data Drill Down for December & 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 17110800418 JACKETS, FLEECE 111 12/01/2017 Paid $109.98
PO 8100 17110800418 JACKETS, FLEECE 121 12/01/2017 Paid $109.98
PO 8100 17110800418 JACKETS, FLEECE 131 12/01/2017 Paid $109.98
PO 8100 17110800418 JACKETS, FLEECE 141 12/01/2017 Paid $113.98
PO 8100 17110800418 Transportation of Goods (Freight) 151 12/01/2017 Paid $5.00
PO 8100 17110800418 JACKETS, FLEECE 161 12/01/2017 Paid $40.00