Austin Finance Online

Data Drill Down for All Months & All Years

PURCHASE ORDER

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-OTHER
PAYEE	G & K SERVICES
PAYMENT REQUEST	PRM 2200 09031121139

Total:$385.00

Purchase Orders | Select from Below

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 09022613797	n/a	Uniform Rental or Lease	123	03/12/2009	Paid	$11.68
DO 2200 09022613797	n/a	Uniform Rental or Lease	141	03/12/2009	Paid	$11.65
DO 2200 09022613797	n/a	Uniform Rental or Lease	171	03/12/2009	Paid	$11.65
DO 2200 09022613797	n/a	Uniform Rental or Lease	181	03/12/2009	Paid	$11.65
DO 2200 09022613797	n/a	Uniform Rental or Lease	131	03/12/2009	Paid	$11.65
DO 2200 09022613797	n/a	Uniform Rental or Lease	183	03/12/2009	Paid	$11.68
DO 2200 09022613797	n/a	Uniform Rental or Lease	163	03/12/2009	Paid	$11.68
DO 2200 09022613797	n/a	Uniform Rental or Lease	112	03/12/2009	Paid	$11.67
DO 2200 09022613797	n/a	Uniform Rental or Lease	122	03/12/2009	Paid	$11.67
DO 2200 09022613797	n/a	Uniform Rental or Lease	132	03/12/2009	Paid	$11.67
DO 2200 09022613797	n/a	Uniform Rental or Lease	172	03/12/2009	Paid	$11.67
DO 2200 09022613797	n/a	Uniform Rental or Lease	133	03/12/2009	Paid	$11.68
DO 2200 09022613797	n/a	Uniform Rental or Lease	162	03/12/2009	Paid	$11.67
DO 2200 09022613797	n/a	Uniform Rental or Lease	182	03/12/2009	Paid	$11.67
DO 2200 09022613797	n/a	Uniform Rental or Lease	1112	03/12/2009	Paid	$11.67
DO 2200 09022613797	n/a	Uniform Rental or Lease	143	03/12/2009	Paid	$11.68
DO 2200 09022613797	n/a	Uniform Rental or Lease	191	03/12/2009	Paid	$11.65
DO 2200 09022613797	n/a	Uniform Rental or Lease	1111	03/12/2009	Paid	$11.65
DO 2200 09022613797	n/a	Uniform Rental or Lease	153	03/12/2009	Paid	$11.68
DO 2200 09022613797	n/a	Uniform Rental or Lease	161	03/12/2009	Paid	$11.65
DO 2200 09022613797	n/a	Uniform Rental or Lease	142	03/12/2009	Paid	$11.67
DO 2200 09022613797	n/a	Uniform Rental or Lease	152	03/12/2009	Paid	$11.67
DO 2200 09022613797	n/a	Uniform Rental or Lease	1113	03/12/2009	Paid	$11.68
DO 2200 09022613797	n/a	Uniform Rental or Lease	113	03/12/2009	Paid	$11.68
DO 2200 09022613797	n/a	Uniform Rental or Lease	1103	03/12/2009	Paid	$11.68
DO 2200 09022613797	n/a	Uniform Rental or Lease	1101	03/12/2009	Paid	$11.65
DO 2200 09022613797	n/a	Uniform Rental or Lease	121	03/12/2009	Paid	$11.65
DO 2200 09022613797	n/a	Uniform Rental or Lease	193	03/12/2009	Paid	$11.68
DO 2200 09022613797	n/a	Uniform Rental or Lease	1102	03/12/2009	Paid	$11.67
DO 2200 09022613797	n/a	Uniform Rental or Lease	192	03/12/2009	Paid	$11.67
DO 2200 09022613797	n/a	Uniform Rental or Lease	151	03/12/2009	Paid	$11.65
DO 2200 09022613797	n/a	Uniform Rental or Lease	173	03/12/2009	Paid	$11.68
DO 2200 09022613797	n/a	Uniform Rental or Lease	111	03/12/2009	Paid	$11.65