PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | G & K SERVICES |
PAYMENT REQUEST | PRM 2200 08093056106 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
DO 2200 08040316852 | n/a | Uniform Rental or Lease | 122 | 10/01/2008 | Paid | $12.18 |
DO 2200 08040316852 | n/a | Uniform Rental or Lease | 121 | 10/01/2008 | Paid | $22.82 |
DO 2200 08040316855 | n/a | Uniform Rental or Lease | 132 | 10/01/2008 | Paid | $10.47 |
DO 2200 08040316855 | n/a | Uniform Rental or Lease | 131 | 10/01/2008 | Paid | $24.53 |
DO 2200 08040316856 | n/a | Uniform Rental or Lease | 111 | 10/01/2008 | Paid | $35.00 |
DO 2200 08040316856 | n/a | Uniform Rental or Lease | 141 | 10/01/2008 | Paid | $35.00 |