Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | G & K SERVICES |
| PAYMENT REQUEST | PRM 2200 10120606985 |
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 | 112 | 12/07/2010 | Paid | $6.65 |
| DO 2200 10111704514 | n/a | Uniform Rental or Lease | 111 | 12/07/2010 | Paid | $8.39 |
| DO 2200 10111704514 | n/a | Uniform Rental or Lease | 113 | 12/07/2010 | Paid | $19.96 |