Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE G & K SERVICES
PAYMENT REQUEST PRM 2200 10060225836

Total:$245.00

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 10051019618 n/a Uniform Rental or Lease 121 06/03/2010 Paid $35.00
DO 2200 10051019620 n/a Uniform Rental or Lease 111 06/03/2010 Paid $35.00
DO 2200 10051119738 n/a Uniform Rental or Lease 131 06/03/2010 Paid $35.00
DO 2200 10051219886 n/a Uniform Rental or Lease 141 06/03/2010 Paid $17.50
DO 2200 10051219886 n/a Uniform Rental or Lease 142 06/03/2010 Paid $17.50
DO 2200 10051920564 n/a Uniform Rental or Lease 152 06/03/2010 Paid $7.74
DO 2200 10051920564 n/a Uniform Rental or Lease 153 06/03/2010 Paid $15.47
DO 2200 10051920564 n/a Uniform Rental or Lease 161 06/03/2010 Paid $11.79
DO 2200 10051920564 n/a Uniform Rental or Lease 163 06/03/2010 Paid $15.48
DO 2200 10051920564 n/a Uniform Rental or Lease 171 06/03/2010 Paid $11.80
DO 2200 10051920564 n/a Uniform Rental or Lease 173 06/03/2010 Paid $15.46
DO 2200 10051920564 n/a Uniform Rental or Lease 162 06/03/2010 Paid $7.73
DO 2200 10051920564 n/a Uniform Rental or Lease 151 06/03/2010 Paid $11.79
DO 2200 10051920564 n/a Uniform Rental or Lease 172 06/03/2010 Paid $7.74
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