Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | G & K SERVICES |
| PAYMENT REQUEST | PRM 2200 09111305017 |
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 | 111 | 11/16/2009 | Paid | $35.66 |
| DO 2200 09100700639 | n/a | Uniform Rental or Lease | 141 | 11/16/2009 | Paid | $35.00 |
| DO 2200 09100700639 | n/a | Uniform Rental or Lease | 131 | 11/16/2009 | Paid | $35.00 |
| DO 2200 09100700641 | n/a | Uniform Rental or Lease | 121 | 11/16/2009 | Paid | $35.00 |