Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE G & K SERVICES
PAYMENT REQUEST PRM 2200 10050623224

Total:$212.38

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 10042618228 n/a Uniform Rental or Lease 121 05/07/2010 Paid $9.90
DO 2200 10042618228 n/a Uniform Rental or Lease 143 05/07/2010 Paid $9.90
DO 2200 10042618228 n/a Uniform Rental or Lease 151 05/07/2010 Paid $20.30
DO 2200 10042618228 n/a Uniform Rental or Lease 123 05/07/2010 Paid $9.91
DO 2200 10042618228 n/a Uniform Rental or Lease 142 05/07/2010 Paid $15.19
DO 2200 10042618228 n/a Uniform Rental or Lease 132 05/07/2010 Paid $15.19
DO 2200 10042618228 n/a Uniform Rental or Lease 113 05/07/2010 Paid $10.09
DO 2200 10042618228 n/a Uniform Rental or Lease 131 05/07/2010 Paid $9.90
DO 2200 10042618228 n/a Uniform Rental or Lease 122 05/07/2010 Paid $15.19
DO 2200 10042618228 n/a Uniform Rental or Lease 152 05/07/2010 Paid $31.14
DO 2200 10042618228 n/a Uniform Rental or Lease 153 05/07/2010 Paid $20.28
DO 2200 10042618228 n/a Uniform Rental or Lease 133 05/07/2010 Paid $9.91
DO 2200 10042618228 n/a Uniform Rental or Lease 141 05/07/2010 Paid $9.91
DO 2200 10042618228 n/a Uniform Rental or Lease 111 05/07/2010 Paid $10.09
DO 2200 10042618228 n/a Uniform Rental or Lease 112 05/07/2010 Paid $15.48
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