Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE G & K SERVICES
PAYMENT REQUEST PRM 2200 09042226894

Total:$158.00

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 141 04/23/2009 Paid $11.65
DO 2200 09022613797 n/a Uniform Rental or Lease 133 04/23/2009 Paid $11.66
DO 2200 09022613797 n/a Uniform Rental or Lease 121 04/23/2009 Paid $11.65
DO 2200 09022613797 n/a Uniform Rental or Lease 111 04/23/2009 Paid $17.65
DO 2200 09022613797 n/a Uniform Rental or Lease 123 04/23/2009 Paid $11.68
DO 2200 09022613797 n/a Uniform Rental or Lease 132 04/23/2009 Paid $11.68
DO 2200 09022613797 n/a Uniform Rental or Lease 131 04/23/2009 Paid $11.66
DO 2200 09022613797 n/a Uniform Rental or Lease 122 04/23/2009 Paid $11.67
DO 2200 09022613797 n/a Uniform Rental or Lease 112 04/23/2009 Paid $17.68
DO 2200 09022613797 n/a Uniform Rental or Lease 143 04/23/2009 Paid $11.68
DO 2200 09022613797 n/a Uniform Rental or Lease 142 04/23/2009 Paid $11.67
DO 2200 09022613797 n/a Uniform Rental or Lease 113 04/23/2009 Paid $17.67
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