Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE G & K SERVICES
PAYMENT REQUEST PRM 2200 11011410565
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 11010307530 n/a Uniform Rental or Lease 193 01/18/2011 Paid $16.10
DO 2200 11010307530 n/a Uniform Rental or Lease 121 01/18/2011 Paid $10.86
DO 2200 11010307530 n/a Uniform Rental or Lease 151 01/18/2011 Paid $10.86
DO 2200 11010307530 n/a Uniform Rental or Lease 163 01/18/2011 Paid $16.09
DO 2200 11010307530 n/a Uniform Rental or Lease 172 01/18/2011 Paid $8.04
DO 2200 11010307530 n/a Uniform Rental or Lease 173 01/18/2011 Paid $16.10
DO 2200 11010307530 n/a Uniform Rental or Lease 122 01/18/2011 Paid $8.05
DO 2200 11010307530 n/a Uniform Rental or Lease 181 01/18/2011 Paid $10.86
DO 2200 11010307530 n/a Uniform Rental or Lease 152 01/18/2011 Paid $8.04
DO 2200 11010307530 n/a Uniform Rental or Lease 1112 01/18/2011 Paid $8.05
DO 2200 11010307530 n/a Uniform Rental or Lease 112 01/18/2011 Paid $8.05
DO 2200 11010307530 n/a Uniform Rental or Lease 1102 01/18/2011 Paid $16.49
DO 2200 11010307530 n/a Uniform Rental or Lease 161 01/18/2011 Paid $10.86
DO 2200 11010307530 n/a Uniform Rental or Lease 192 01/18/2011 Paid $8.04
DO 2200 11010307530 n/a Uniform Rental or Lease 123 01/18/2011 Paid $16.09
DO 2200 11010307530 n/a Uniform Rental or Lease 111 01/18/2011 Paid $10.86
DO 2200 11010307530 n/a Uniform Rental or Lease 113 01/18/2011 Paid $16.09
DO 2200 11010307530 n/a Uniform Rental or Lease 162 01/18/2011 Paid $8.05
DO 2200 11010307530 n/a Uniform Rental or Lease 1111 01/18/2011 Paid $10.86
DO 2200 11010307530 n/a Uniform Rental or Lease 142 01/18/2011 Paid $8.05
DO 2200 11010307530 n/a Uniform Rental or Lease 153 01/18/2011 Paid $16.10
DO 2200 11010307530 n/a Uniform Rental or Lease 1113 01/18/2011 Paid $16.09
DO 2200 11010307530 n/a Uniform Rental or Lease 191 01/18/2011 Paid $10.86
DO 2200 11010307530 n/a Uniform Rental or Lease 143 01/18/2011 Paid $16.09
DO 2200 11010307530 n/a Uniform Rental or Lease 1101 01/18/2011 Paid $22.26
DO 2200 11010307530 n/a Uniform Rental or Lease 1103 01/18/2011 Paid $32.97
DO 2200 11010307530 n/a Uniform Rental or Lease 131 01/18/2011 Paid $10.86
DO 2200 11010307530 n/a Uniform Rental or Lease 182 01/18/2011 Paid $8.05
DO 2200 11010307530 n/a Uniform Rental or Lease 183 01/18/2011 Paid $16.09
DO 2200 11010307530 n/a Uniform Rental or Lease 141 01/18/2011 Paid $10.86
DO 2200 11010307530 n/a Uniform Rental or Lease 171 01/18/2011 Paid $10.86
DO 2200 11010307530 n/a Uniform Rental or Lease 132 01/18/2011 Paid $8.05
DO 2200 11010307530 n/a Uniform Rental or Lease 133 01/18/2011 Paid $16.09