PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | G & K SERVICES |
PAYMENT REQUEST | PRM 2200 09073038590 |
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 | 112 | 07/31/2009 | Paid | $9.53 |
DO 2200 09022613797 | n/a | Uniform Rental or Lease | 111 | 07/31/2009 | Paid | $10.15 |
DO 2200 09022613797 | n/a | Uniform Rental or Lease | 113 | 07/31/2009 | Paid | $15.32 |