PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | G & K SERVICES |
PAYMENT REQUEST | PRM 2200 10081734087 |
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 10080327431 | n/a | Uniform Rental or Lease | 152 | 08/18/2010 | Paid | $5.84 |
DO 2200 10080327431 | n/a | Uniform Rental or Lease | 153 | 08/18/2010 | Paid | $23.32 |
DO 2200 10080327431 | n/a | Uniform Rental or Lease | 113 | 08/18/2010 | Paid | $23.34 |
DO 2200 10080327431 | n/a | Uniform Rental or Lease | 112 | 08/18/2010 | Paid | $5.83 |
DO 2200 10080327431 | n/a | Uniform Rental or Lease | 122 | 08/18/2010 | Paid | $5.83 |
DO 2200 10080327431 | n/a | Uniform Rental or Lease | 111 | 08/18/2010 | Paid | $5.83 |
DO 2200 10080327431 | n/a | Uniform Rental or Lease | 163 | 08/18/2010 | Paid | $23.34 |
DO 2200 10080327431 | n/a | Uniform Rental or Lease | 161 | 08/18/2010 | Paid | $5.83 |
DO 2200 10080327431 | n/a | Uniform Rental or Lease | 141 | 08/18/2010 | Paid | $5.83 |
DO 2200 10080327431 | n/a | Uniform Rental or Lease | 142 | 08/18/2010 | Paid | $5.83 |
DO 2200 10080327431 | n/a | Uniform Rental or Lease | 133 | 08/18/2010 | Paid | $23.32 |
DO 2200 10080327431 | n/a | Uniform Rental or Lease | 131 | 08/18/2010 | Paid | $5.84 |
DO 2200 10080327431 | n/a | Uniform Rental or Lease | 132 | 08/18/2010 | Paid | $5.84 |
DO 2200 10080327431 | n/a | Uniform Rental or Lease | 121 | 08/18/2010 | Paid | $5.83 |
DO 2200 10080327431 | n/a | Uniform Rental or Lease | 123 | 08/18/2010 | Paid | $23.34 |
DO 2200 10080327431 | n/a | Uniform Rental or Lease | 162 | 08/18/2010 | Paid | $5.83 |
DO 2200 10080327431 | n/a | Uniform Rental or Lease | 151 | 08/18/2010 | Paid | $5.84 |
DO 2200 10080327431 | n/a | Uniform Rental or Lease | 143 | 08/18/2010 | Paid | $23.34 |