Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE G & K SERVICES
PAYMENT REQUEST PRM 2200 10070929877

Total:$105.00

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 10062323765 n/a Uniform Rental or Lease 113 07/12/2010 Paid $17.50
DO 2200 10062323765 n/a Uniform Rental or Lease 133 07/12/2010 Paid $17.50
DO 2200 10062323765 n/a Uniform Rental or Lease 122 07/12/2010 Paid $8.75
DO 2200 10062323765 n/a Uniform Rental or Lease 121 07/12/2010 Paid $8.75
DO 2200 10062323765 n/a Uniform Rental or Lease 131 07/12/2010 Paid $8.75
DO 2200 10062323765 n/a Uniform Rental or Lease 111 07/12/2010 Paid $8.75
DO 2200 10062323765 n/a Uniform Rental or Lease 132 07/12/2010 Paid $8.75
DO 2200 10062323765 n/a Uniform Rental or Lease 123 07/12/2010 Paid $17.50
DO 2200 10062323765 n/a Uniform Rental or Lease 112 07/12/2010 Paid $8.75
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