Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE G & K SERVICES
PAYMENT REQUEST PRM 2200 11012411370

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 11010307530 n/a Uniform Rental or Lease 112 01/25/2011 Paid $8.04
DO 2200 11010307530 n/a Uniform Rental or Lease 113 01/25/2011 Paid $16.10
DO 2200 11010307530 n/a Uniform Rental or Lease 111 01/25/2011 Paid $10.86
DO 2200 11011108184 n/a Uniform Rental or Lease 121 01/25/2011 Paid $17.50
DO 2200 11011108184 n/a Uniform Rental or Lease 131 01/25/2011 Paid $17.50
DO 2200 11011108184 n/a Uniform Rental or Lease 122 01/25/2011 Paid $17.50
DO 2200 11011108184 n/a Uniform Rental or Lease 132 01/25/2011 Paid $17.50
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