Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE G & K SERVICES
PAYMENT REQUEST PRM 2200 10110504239

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 10102702735 n/a Uniform Rental or Lease 111 11/08/2010 Paid $12.06
DO 2200 10102702735 n/a Uniform Rental or Lease 121 11/08/2010 Paid $12.06
DO 2200 10102702735 n/a Uniform Rental or Lease 132 11/08/2010 Paid $7.64
DO 2200 10102702735 n/a Uniform Rental or Lease 133 11/08/2010 Paid $15.30
DO 2200 10102702735 n/a Uniform Rental or Lease 122 11/08/2010 Paid $7.65
DO 2200 10102702735 n/a Uniform Rental or Lease 123 11/08/2010 Paid $15.29
DO 2200 10102702735 n/a Uniform Rental or Lease 131 11/08/2010 Paid $12.06
DO 2200 10102702735 n/a Uniform Rental or Lease 113 11/08/2010 Paid $15.29
DO 2200 10102702735 n/a Uniform Rental or Lease 112 11/08/2010 Paid $7.65
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