PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | G & K SERVICES |
PAYMENT REQUEST | PRM 2200 10042922519 |
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 10041316904 | n/a | Uniform Rental or Lease | 131 | 04/30/2010 | Paid | $35.00 |
DO 2200 10041316904 | n/a | Uniform Rental or Lease | 161 | 04/30/2010 | Paid | $35.00 |
DO 2200 10041316904 | n/a | Uniform Rental or Lease | 111 | 04/30/2010 | Paid | $35.00 |
DO 2200 10041316904 | n/a | Uniform Rental or Lease | 121 | 04/30/2010 | Paid | $35.00 |
DO 2200 10041316910 | n/a | Uniform Rental or Lease | 141 | 04/30/2010 | Paid | $35.00 |
DO 2200 10041316913 | n/a | Uniform Rental or Lease | 151 | 04/30/2010 | Paid | $35.00 |