Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | G & K SERVICES |
| PAYMENT REQUEST | PRM 2200 09050528429 |
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 | 111 | 05/06/2009 | Paid | $12.18 |
| DO 2200 09022613797 | n/a | Uniform Rental or Lease | 172 | 05/06/2009 | Paid | $10.66 |
| DO 2200 09022613797 | n/a | Uniform Rental or Lease | 112 | 05/06/2009 | Paid | $10.66 |
| DO 2200 09022613797 | n/a | Uniform Rental or Lease | 163 | 05/06/2009 | Paid | $12.16 |
| DO 2200 09022613797 | n/a | Uniform Rental or Lease | 151 | 05/06/2009 | Paid | $12.19 |
| DO 2200 09022613797 | n/a | Uniform Rental or Lease | 181 | 05/06/2009 | Paid | $12.18 |
| DO 2200 09022613797 | n/a | Uniform Rental or Lease | 141 | 05/06/2009 | Paid | $12.18 |
| DO 2200 09022613797 | n/a | Uniform Rental or Lease | 132 | 05/06/2009 | Paid | $10.66 |
| DO 2200 09022613797 | n/a | Uniform Rental or Lease | 183 | 05/06/2009 | Paid | $12.16 |
| DO 2200 09022613797 | n/a | Uniform Rental or Lease | 122 | 05/06/2009 | Paid | $10.66 |
| DO 2200 09022613797 | n/a | Uniform Rental or Lease | 182 | 05/06/2009 | Paid | $10.66 |
| DO 2200 09022613797 | n/a | Uniform Rental or Lease | 153 | 05/06/2009 | Paid | $12.15 |
| DO 2200 09022613797 | n/a | Uniform Rental or Lease | 161 | 05/06/2009 | Paid | $12.18 |
| DO 2200 09022613797 | n/a | Uniform Rental or Lease | 143 | 05/06/2009 | Paid | $12.16 |
| DO 2200 09022613797 | n/a | Uniform Rental or Lease | 131 | 05/06/2009 | Paid | $12.18 |
| DO 2200 09022613797 | n/a | Uniform Rental or Lease | 123 | 05/06/2009 | Paid | $12.16 |
| DO 2200 09022613797 | n/a | Uniform Rental or Lease | 162 | 05/06/2009 | Paid | $10.66 |
| DO 2200 09022613797 | n/a | Uniform Rental or Lease | 133 | 05/06/2009 | Paid | $12.16 |
| DO 2200 09022613797 | n/a | Uniform Rental or Lease | 173 | 05/06/2009 | Paid | $12.15 |
| DO 2200 09022613797 | n/a | Uniform Rental or Lease | 171 | 05/06/2009 | Paid | $12.19 |
| DO 2200 09022613797 | n/a | Uniform Rental or Lease | 121 | 05/06/2009 | Paid | $12.18 |
| DO 2200 09022613797 | n/a | Uniform Rental or Lease | 152 | 05/06/2009 | Paid | $10.66 |
| DO 2200 09022613797 | n/a | Uniform Rental or Lease | 113 | 05/06/2009 | Paid | $12.16 |
| DO 2200 09022613797 | n/a | Uniform Rental or Lease | 142 | 05/06/2009 | Paid | $10.66 |