Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE G & K SERVICES
PAYMENT REQUEST PRM 2200 10051724210

Total:$140.00

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 10042918599 n/a Uniform Rental or Lease 142 05/18/2010 Paid $8.75
DO 2200 10042918599 n/a Uniform Rental or Lease 132 05/18/2010 Paid $8.75
DO 2200 10042918599 n/a Uniform Rental or Lease 131 05/18/2010 Paid $8.75
DO 2200 10042918599 n/a Uniform Rental or Lease 121 05/18/2010 Paid $8.75
DO 2200 10042918599 n/a Uniform Rental or Lease 122 05/18/2010 Paid $8.75
DO 2200 10042918599 n/a Uniform Rental or Lease 123 05/18/2010 Paid $17.50
DO 2200 10042918599 n/a Uniform Rental or Lease 141 05/18/2010 Paid $8.75
DO 2200 10042918599 n/a Uniform Rental or Lease 143 05/18/2010 Paid $17.50
DO 2200 10042918599 n/a Uniform Rental or Lease 133 05/18/2010 Paid $17.50
DO 2200 10050419070 n/a Uniform Rental or Lease 111 05/18/2010 Paid $35.00
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