Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE G & K SERVICES
PAYMENT REQUEST PRM 2200 10113006264

Total:$228.36

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 10111704514 n/a Uniform Rental or Lease 113 12/01/2010 Paid $30.42
DO 2200 10111704514 n/a Uniform Rental or Lease 112 12/01/2010 Paid $10.14
DO 2200 10111704514 n/a Uniform Rental or Lease 132 12/01/2010 Paid $6.65
DO 2200 10111704514 n/a Uniform Rental or Lease 111 12/01/2010 Paid $12.80
DO 2200 10111704514 n/a Uniform Rental or Lease 131 12/01/2010 Paid $8.39
DO 2200 10111704514 n/a Uniform Rental or Lease 161 12/01/2010 Paid $8.40
DO 2200 10111704514 n/a Uniform Rental or Lease 141 12/01/2010 Paid $8.40
DO 2200 10111704514 n/a Uniform Rental or Lease 162 12/01/2010 Paid $6.66
DO 2200 10111704514 n/a Uniform Rental or Lease 152 12/01/2010 Paid $6.65
DO 2200 10111704514 n/a Uniform Rental or Lease 163 12/01/2010 Paid $19.94
DO 2200 10111704514 n/a Uniform Rental or Lease 122 12/01/2010 Paid $6.65
DO 2200 10111704514 n/a Uniform Rental or Lease 142 12/01/2010 Paid $6.65
DO 2200 10111704514 n/a Uniform Rental or Lease 151 12/01/2010 Paid $8.39
DO 2200 10111704514 n/a Uniform Rental or Lease 143 12/01/2010 Paid $19.95
DO 2200 10111704514 n/a Uniform Rental or Lease 133 12/01/2010 Paid $19.96
DO 2200 10111704514 n/a Uniform Rental or Lease 153 12/01/2010 Paid $19.96
DO 2200 10111704514 n/a Uniform Rental or Lease 123 12/01/2010 Paid $19.95
DO 2200 10111704514 n/a Uniform Rental or Lease 121 12/01/2010 Paid $8.40
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