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 09031321527

Total:$298.00

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	131	03/16/2009	Paid	$11.65
DO 2200 09022613797	n/a	Uniform Rental or Lease	173	03/16/2009	Paid	$11.68
DO 2200 09022613797	n/a	Uniform Rental or Lease	182	03/16/2009	Paid	$11.67
DO 2200 09022613797	n/a	Uniform Rental or Lease	122	03/16/2009	Paid	$11.67
DO 2200 09022613797	n/a	Uniform Rental or Lease	123	03/16/2009	Paid	$11.68
DO 2200 09022613797	n/a	Uniform Rental or Lease	113	03/16/2009	Paid	$17.67
DO 2200 09022613797	n/a	Uniform Rental or Lease	132	03/16/2009	Paid	$11.67
DO 2200 09022613797	n/a	Uniform Rental or Lease	151	03/16/2009	Paid	$11.65
DO 2200 09022613797	n/a	Uniform Rental or Lease	161	03/16/2009	Paid	$11.66
DO 2200 09022613797	n/a	Uniform Rental or Lease	143	03/16/2009	Paid	$11.67
DO 2200 09022613797	n/a	Uniform Rental or Lease	111	03/16/2009	Paid	$17.65
DO 2200 09022613797	n/a	Uniform Rental or Lease	183	03/16/2009	Paid	$11.67
DO 2200 09022613797	n/a	Uniform Rental or Lease	171	03/16/2009	Paid	$11.65
DO 2200 09022613797	n/a	Uniform Rental or Lease	163	03/16/2009	Paid	$11.67
DO 2200 09022613797	n/a	Uniform Rental or Lease	112	03/16/2009	Paid	$17.68
DO 2200 09022613797	n/a	Uniform Rental or Lease	153	03/16/2009	Paid	$11.68
DO 2200 09022613797	n/a	Uniform Rental or Lease	162	03/16/2009	Paid	$11.67
DO 2200 09022613797	n/a	Uniform Rental or Lease	181	03/16/2009	Paid	$11.66
DO 2200 09022613797	n/a	Uniform Rental or Lease	152	03/16/2009	Paid	$11.67
DO 2200 09022613797	n/a	Uniform Rental or Lease	121	03/16/2009	Paid	$11.65
DO 2200 09022613797	n/a	Uniform Rental or Lease	172	03/16/2009	Paid	$11.67
DO 2200 09022613797	n/a	Uniform Rental or Lease	141	03/16/2009	Paid	$11.66
DO 2200 09022613797	n/a	Uniform Rental or Lease	142	03/16/2009	Paid	$11.67
DO 2200 09022613797	n/a	Uniform Rental or Lease	133	03/16/2009	Paid	$11.68