Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | G & K SERVICES |
| PAYMENT REQUEST | PRM 2200 11010509495 |
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 10120805955 | n/a | Uniform Rental or Lease | 111 | 01/06/2011 | Paid | $10.43 |
| DO 2200 10120805955 | n/a | Uniform Rental or Lease | 113 | 01/06/2011 | Paid | $15.13 |
| DO 2200 10120805955 | n/a | Uniform Rental or Lease | 112 | 01/06/2011 | Paid | $9.44 |