Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE G & K SERVICES
PAYMENT REQUEST PRM 2200 11032117090

Total:$140.00

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 11031112220 n/a Uniform Rental or Lease 141 03/22/2011 Paid $7.00
DO 2200 11031112220 n/a Uniform Rental or Lease 123 03/22/2011 Paid $14.00
DO 2200 11031112220 n/a Uniform Rental or Lease 143 03/22/2011 Paid $14.00
DO 2200 11031112220 n/a Uniform Rental or Lease 113 03/22/2011 Paid $14.00
DO 2200 11031112220 n/a Uniform Rental or Lease 111 03/22/2011 Paid $7.00
DO 2200 11031112220 n/a Uniform Rental or Lease 142 03/22/2011 Paid $14.00
DO 2200 11031112220 n/a Uniform Rental or Lease 132 03/22/2011 Paid $14.00
DO 2200 11031112220 n/a Uniform Rental or Lease 112 03/22/2011 Paid $14.00
DO 2200 11031112220 n/a Uniform Rental or Lease 122 03/22/2011 Paid $14.00
DO 2200 11031112220 n/a Uniform Rental or Lease 121 03/22/2011 Paid $7.00
DO 2200 11031112220 n/a Uniform Rental or Lease 133 03/22/2011 Paid $14.00
DO 2200 11031112220 n/a Uniform Rental or Lease 131 03/22/2011 Paid $7.00
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