Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE G & K SERVICES
PAYMENT REQUEST PRM 2200 10102102461

Total:$386.32

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 10100500413 n/a Uniform Rental or Lease 1113 10/22/2010 Paid $13.97
DO 2200 10100500413 n/a Uniform Rental or Lease 1101 10/22/2010 Paid $10.48
DO 2200 10100500413 n/a Uniform Rental or Lease 143 10/22/2010 Paid $13.97
DO 2200 10100500413 n/a Uniform Rental or Lease 142 10/22/2010 Paid $10.55
DO 2200 10100500413 n/a Uniform Rental or Lease 131 10/22/2010 Paid $10.68
DO 2200 10100500413 n/a Uniform Rental or Lease 132 10/22/2010 Paid $10.74
DO 2200 10100500413 n/a Uniform Rental or Lease 151 10/22/2010 Paid $10.48
DO 2200 10100500413 n/a Uniform Rental or Lease 1112 10/22/2010 Paid $10.55
DO 2200 10100500413 n/a Uniform Rental or Lease 181 10/22/2010 Paid $10.48
DO 2200 10100500413 n/a Uniform Rental or Lease 133 10/22/2010 Paid $14.24
DO 2200 10100500413 n/a Uniform Rental or Lease 183 10/22/2010 Paid $13.98
DO 2200 10100500413 n/a Uniform Rental or Lease 192 10/22/2010 Paid $10.55
DO 2200 10100500413 n/a Uniform Rental or Lease 191 10/22/2010 Paid $10.48
DO 2200 10100500413 n/a Uniform Rental or Lease 182 10/22/2010 Paid $10.54
DO 2200 10100500413 n/a Uniform Rental or Lease 153 10/22/2010 Paid $13.97
DO 2200 10100500413 n/a Uniform Rental or Lease 161 10/22/2010 Paid $10.48
DO 2200 10100500413 n/a Uniform Rental or Lease 162 10/22/2010 Paid $10.55
DO 2200 10100500413 n/a Uniform Rental or Lease 1111 10/22/2010 Paid $10.48
DO 2200 10100500413 n/a Uniform Rental or Lease 152 10/22/2010 Paid $10.55
DO 2200 10100500413 n/a Uniform Rental or Lease 193 10/22/2010 Paid $13.97
DO 2200 10100500413 n/a Uniform Rental or Lease 1102 10/22/2010 Paid $10.54
DO 2200 10100500413 n/a Uniform Rental or Lease 163 10/22/2010 Paid $13.97
DO 2200 10100500413 n/a Uniform Rental or Lease 141 10/22/2010 Paid $10.48
DO 2200 10100500413 n/a Uniform Rental or Lease 172 10/22/2010 Paid $10.55
DO 2200 10100500413 n/a Uniform Rental or Lease 171 10/22/2010 Paid $10.48
DO 2200 10100500413 n/a Uniform Rental or Lease 173 10/22/2010 Paid $13.97
DO 2200 10100500413 n/a Uniform Rental or Lease 1103 10/22/2010 Paid $13.98
DO 2200 10101201272 n/a Uniform Rental or Lease 111 10/22/2010 Paid $7.12
DO 2200 10101201272 n/a Uniform Rental or Lease 113 10/22/2010 Paid $21.35
DO 2200 10101201272 n/a Uniform Rental or Lease 112 10/22/2010 Paid $7.19
DO 2200 10101401503 n/a Uniform Rental or Lease 121 10/22/2010 Paid $17.50
DO 2200 10101401503 n/a Uniform Rental or Lease 122 10/22/2010 Paid $17.50
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