Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE G & K SERVICES
PAYMENT REQUEST PRM 2200 09101902050

Total:$403.36

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 09100700634 n/a Uniform Rental or Lease 171 10/20/2009 Paid $35.00
DO 2200 09100700634 n/a Uniform Rental or Lease 181 10/20/2009 Paid $53.36
DO 2200 09100700634 n/a Uniform Rental or Lease 1111 10/20/2009 Paid $35.00
DO 2200 09100700639 n/a Uniform Rental or Lease 121 10/20/2009 Paid $35.00
DO 2200 09100700639 n/a Uniform Rental or Lease 131 10/20/2009 Paid $35.00
DO 2200 09100700639 n/a Uniform Rental or Lease 191 10/20/2009 Paid $35.00
DO 2200 09100700639 n/a Uniform Rental or Lease 1101 10/20/2009 Paid $35.00
DO 2200 09100700639 n/a Uniform Rental or Lease 111 10/20/2009 Paid $35.00
DO 2200 09100700641 n/a Uniform Rental or Lease 141 10/20/2009 Paid $35.00
DO 2200 09100700641 n/a Uniform Rental or Lease 151 10/20/2009 Paid $35.00
DO 2200 09100700641 n/a Uniform Rental or Lease 161 10/20/2009 Paid $35.00
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