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 09042126736

Total:$245.00

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	04/22/2009	Paid	$11.66
DO 2200 09022613797	n/a	Uniform Rental or Lease	121	04/22/2009	Paid	$11.65
DO 2200 09022613797	n/a	Uniform Rental or Lease	151	04/22/2009	Paid	$11.66
DO 2200 09022613797	n/a	Uniform Rental or Lease	172	04/22/2009	Paid	$11.68
DO 2200 09022613797	n/a	Uniform Rental or Lease	163	04/22/2009	Paid	$11.68
DO 2200 09022613797	n/a	Uniform Rental or Lease	171	04/22/2009	Paid	$11.66
DO 2200 09022613797	n/a	Uniform Rental or Lease	122	04/22/2009	Paid	$11.67
DO 2200 09022613797	n/a	Uniform Rental or Lease	111	04/22/2009	Paid	$11.66
DO 2200 09022613797	n/a	Uniform Rental or Lease	142	04/22/2009	Paid	$11.67
DO 2200 09022613797	n/a	Uniform Rental or Lease	162	04/22/2009	Paid	$11.67
DO 2200 09022613797	n/a	Uniform Rental or Lease	123	04/22/2009	Paid	$11.68
DO 2200 09022613797	n/a	Uniform Rental or Lease	143	04/22/2009	Paid	$11.68
DO 2200 09022613797	n/a	Uniform Rental or Lease	152	04/22/2009	Paid	$11.68
DO 2200 09022613797	n/a	Uniform Rental or Lease	153	04/22/2009	Paid	$11.66
DO 2200 09022613797	n/a	Uniform Rental or Lease	173	04/22/2009	Paid	$11.66
DO 2200 09022613797	n/a	Uniform Rental or Lease	132	04/22/2009	Paid	$11.68
DO 2200 09022613797	n/a	Uniform Rental or Lease	133	04/22/2009	Paid	$11.66
DO 2200 09022613797	n/a	Uniform Rental or Lease	141	04/22/2009	Paid	$11.65
DO 2200 09022613797	n/a	Uniform Rental or Lease	112	04/22/2009	Paid	$11.68
DO 2200 09022613797	n/a	Uniform Rental or Lease	113	04/22/2009	Paid	$11.66
DO 2200 09022613797	n/a	Uniform Rental or Lease	161	04/22/2009	Paid	$11.65