Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE G & K SERVICES
PAYMENT REQUEST PRM 2200 09061132744

Total:$105.00

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 06/12/2009 Paid $12.19
DO 2200 09022613797 n/a Uniform Rental or Lease 111 06/12/2009 Paid $12.19
DO 2200 09022613797 n/a Uniform Rental or Lease 122 06/12/2009 Paid $10.66
DO 2200 09022613797 n/a Uniform Rental or Lease 113 06/12/2009 Paid $12.15
DO 2200 09022613797 n/a Uniform Rental or Lease 132 06/12/2009 Paid $10.66
DO 2200 09022613797 n/a Uniform Rental or Lease 123 06/12/2009 Paid $12.16
DO 2200 09022613797 n/a Uniform Rental or Lease 121 06/12/2009 Paid $12.18
DO 2200 09022613797 n/a Uniform Rental or Lease 112 06/12/2009 Paid $10.66
DO 2200 09022613797 n/a Uniform Rental or Lease 133 06/12/2009 Paid $12.15
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