Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | G & K SERVICES |
| PAYMENT REQUEST | PRM 2200 10041621494 |
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 10033015690 | n/a | Uniform Rental or Lease | 1101 | 04/19/2010 | Paid | $35.00 |
| DO 2200 10033015690 | n/a | Uniform Rental or Lease | 121 | 04/19/2010 | Paid | $35.00 |
| DO 2200 10033015690 | n/a | Uniform Rental or Lease | 161 | 04/19/2010 | Paid | $35.00 |
| DO 2200 10033015690 | n/a | Uniform Rental or Lease | 1111 | 04/19/2010 | Paid | $35.00 |
| DO 2200 10033015690 | n/a | Uniform Rental or Lease | 111 | 04/19/2010 | Paid | $35.00 |
| DO 2200 10033015690 | n/a | Uniform Rental or Lease | 151 | 04/19/2010 | Paid | $35.00 |
| DO 2200 10033015698 | n/a | Uniform Rental or Lease | 141 | 04/19/2010 | Paid | $35.00 |
| DO 2200 10033015698 | n/a | Uniform Rental or Lease | 191 | 04/19/2010 | Paid | $35.00 |
| DO 2200 10033015698 | n/a | Uniform Rental or Lease | 1121 | 04/19/2010 | Paid | $35.00 |
| DO 2200 10033115738 | n/a | Uniform Rental or Lease | 181 | 04/19/2010 | Paid | $35.00 |
| DO 2200 10033115738 | n/a | Uniform Rental or Lease | 171 | 04/19/2010 | Paid | $35.00 |
| DO 2200 10033115738 | n/a | Uniform Rental or Lease | 131 | 04/19/2010 | Paid | $35.00 |