Aramark Expenditures

Aramark expenditures for FY 2018, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Equipment Services 5237000 12/363/2017 $126.13
Equipment Services 5237000 12/363/2017 $169.26
Equipment Services 5237000 12/363/2017 $476.04
Equipment Services 5237000 01/02/2018 $370.26
Equipment Services 5237000 01/03/2018 $389.24
Equipment Services 5237000 11/310/2017 $229.82
$1,760.75

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