Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | G & K SERVICES |
| PAYMENT REQUEST | PRM 2200 10061727433 |
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 10051119738 | n/a | Uniform Rental or Lease | 111 | 06/18/2010 | Paid | $35.00 |
| DO 2200 10051920564 | n/a | Uniform Rental or Lease | 122 | 06/18/2010 | Paid | $7.73 |
| DO 2200 10051920564 | n/a | Uniform Rental or Lease | 123 | 06/18/2010 | Paid | $15.48 |
| DO 2200 10051920564 | n/a | Uniform Rental or Lease | 121 | 06/18/2010 | Paid | $11.79 |