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 09073038591

Total:$420.00

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	1121	07/31/2009	Paid	$10.14
DO 2200 09022613797	n/a	Uniform Rental or Lease	151	07/31/2009	Paid	$10.15
DO 2200 09022613797	n/a	Uniform Rental or Lease	1111	07/31/2009	Paid	$10.15
DO 2200 09022613797	n/a	Uniform Rental or Lease	191	07/31/2009	Paid	$10.15
DO 2200 09022613797	n/a	Uniform Rental or Lease	161	07/31/2009	Paid	$10.15
DO 2200 09022613797	n/a	Uniform Rental or Lease	113	07/31/2009	Paid	$15.33
DO 2200 09022613797	n/a	Uniform Rental or Lease	141	07/31/2009	Paid	$10.15
DO 2200 09022613797	n/a	Uniform Rental or Lease	1123	07/31/2009	Paid	$15.33
DO 2200 09022613797	n/a	Uniform Rental or Lease	1122	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	121	07/31/2009	Paid	$10.15
DO 2200 09022613797	n/a	Uniform Rental or Lease	192	07/31/2009	Paid	$9.52
DO 2200 09022613797	n/a	Uniform Rental or Lease	193	07/31/2009	Paid	$15.33
DO 2200 09022613797	n/a	Uniform Rental or Lease	162	07/31/2009	Paid	$9.53
DO 2200 09022613797	n/a	Uniform Rental or Lease	172	07/31/2009	Paid	$9.52
DO 2200 09022613797	n/a	Uniform Rental or Lease	183	07/31/2009	Paid	$15.33
DO 2200 09022613797	n/a	Uniform Rental or Lease	181	07/31/2009	Paid	$10.14
DO 2200 09022613797	n/a	Uniform Rental or Lease	163	07/31/2009	Paid	$15.32
DO 2200 09022613797	n/a	Uniform Rental or Lease	112	07/31/2009	Paid	$9.52
DO 2200 09022613797	n/a	Uniform Rental or Lease	153	07/31/2009	Paid	$15.33
DO 2200 09022613797	n/a	Uniform Rental or Lease	173	07/31/2009	Paid	$15.33
DO 2200 09022613797	n/a	Uniform Rental or Lease	1103	07/31/2009	Paid	$15.33
DO 2200 09022613797	n/a	Uniform Rental or Lease	182	07/31/2009	Paid	$9.53
DO 2200 09022613797	n/a	Uniform Rental or Lease	133	07/31/2009	Paid	$15.33
DO 2200 09022613797	n/a	Uniform Rental or Lease	143	07/31/2009	Paid	$15.32
DO 2200 09022613797	n/a	Uniform Rental or Lease	142	07/31/2009	Paid	$9.53
DO 2200 09022613797	n/a	Uniform Rental or Lease	123	07/31/2009	Paid	$15.32
DO 2200 09022613797	n/a	Uniform Rental or Lease	122	07/31/2009	Paid	$9.53
DO 2200 09022613797	n/a	Uniform Rental or Lease	1112	07/31/2009	Paid	$9.52
DO 2200 09022613797	n/a	Uniform Rental or Lease	171	07/31/2009	Paid	$10.15
DO 2200 09022613797	n/a	Uniform Rental or Lease	152	07/31/2009	Paid	$9.52
DO 2200 09022613797	n/a	Uniform Rental or Lease	1113	07/31/2009	Paid	$15.33
DO 2200 09022613797	n/a	Uniform Rental or Lease	131	07/31/2009	Paid	$10.15
DO 2200 09022613797	n/a	Uniform Rental or Lease	1101	07/31/2009	Paid	$10.14
DO 2200 09022613797	n/a	Uniform Rental or Lease	132	07/31/2009	Paid	$9.52
DO 2200 09022613797	n/a	Uniform Rental or Lease	1102	07/31/2009	Paid	$9.53