Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE G & K SERVICES
PAYMENT REQUEST PRM 2200 10080933112

Total:$106.72

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 10072126276 n/a Uniform Rental or Lease 112 08/10/2010 Paid $11.57
DO 2200 10072126276 n/a Uniform Rental or Lease 111 08/10/2010 Paid $11.86
DO 2200 10072126276 n/a Uniform Rental or Lease 113 08/10/2010 Paid $11.57
DO 2200 10072126276 n/a Uniform Rental or Lease 122 08/10/2010 Paid $23.72
DO 2200 10072126276 n/a Uniform Rental or Lease 123 08/10/2010 Paid $23.71
DO 2200 10072126276 n/a Uniform Rental or Lease 121 08/10/2010 Paid $24.29
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