Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE G & K SERVICES
PAYMENT REQUEST PRM 2200 09073138700

Total:$70.00

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 111 08/03/2009 Paid $10.15
DO 2200 09022613797 n/a Uniform Rental or Lease 113 08/03/2009 Paid $15.33
DO 2200 09022613797 n/a Uniform Rental or Lease 121 08/03/2009 Paid $10.14
DO 2200 09022613797 n/a Uniform Rental or Lease 122 08/03/2009 Paid $9.53
DO 2200 09022613797 n/a Uniform Rental or Lease 112 08/03/2009 Paid $9.52
DO 2200 09022613797 n/a Uniform Rental or Lease 123 08/03/2009 Paid $15.33
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