Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | G & K SERVICES |
| PAYMENT REQUEST | PRM 2200 11041119368 |
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 11033113615 | n/a | Uniform Rental or Lease | 151 | 04/12/2011 | Paid | $9.24 |
| DO 2200 11033113615 | n/a | Uniform Rental or Lease | 183 | 04/12/2011 | Paid | $13.85 |
| DO 2200 11033113615 | n/a | Uniform Rental or Lease | 112 | 04/12/2011 | Paid | $11.90 |
| DO 2200 11033113615 | n/a | Uniform Rental or Lease | 1123 | 04/12/2011 | Paid | $13.86 |
| DO 2200 11033113615 | n/a | Uniform Rental or Lease | 113 | 04/12/2011 | Paid | $13.86 |
| DO 2200 11033113615 | n/a | Uniform Rental or Lease | 1121 | 04/12/2011 | Paid | $9.23 |
| DO 2200 11033113615 | n/a | Uniform Rental or Lease | 121 | 04/12/2011 | Paid | $9.24 |
| DO 2200 11033113615 | n/a | Uniform Rental or Lease | 181 | 04/12/2011 | Paid | $9.24 |
| DO 2200 11033113615 | n/a | Uniform Rental or Lease | 131 | 04/12/2011 | Paid | $9.24 |
| DO 2200 11033113615 | n/a | Uniform Rental or Lease | 192 | 04/12/2011 | Paid | $11.90 |
| DO 2200 11033113615 | n/a | Uniform Rental or Lease | 1113 | 04/12/2011 | Paid | $13.86 |
| DO 2200 11033113615 | n/a | Uniform Rental or Lease | 1111 | 04/12/2011 | Paid | $9.24 |
| DO 2200 11033113615 | n/a | Uniform Rental or Lease | 1133 | 04/12/2011 | Paid | $13.86 |
| DO 2200 11033113615 | n/a | Uniform Rental or Lease | 182 | 04/12/2011 | Paid | $11.91 |
| DO 2200 11033113615 | n/a | Uniform Rental or Lease | 152 | 04/12/2011 | Paid | $11.90 |
| DO 2200 11033113615 | n/a | Uniform Rental or Lease | 153 | 04/12/2011 | Paid | $13.86 |
| DO 2200 11033113615 | n/a | Uniform Rental or Lease | 111 | 04/12/2011 | Paid | $9.24 |
| DO 2200 11033113615 | n/a | Uniform Rental or Lease | 171 | 04/12/2011 | Paid | $9.24 |
| DO 2200 11033113615 | n/a | Uniform Rental or Lease | 1103 | 04/12/2011 | Paid | $13.85 |
| DO 2200 11033113615 | n/a | Uniform Rental or Lease | 132 | 04/12/2011 | Paid | $11.90 |
| DO 2200 11033113615 | n/a | Uniform Rental or Lease | 1132 | 04/12/2011 | Paid | $11.90 |
| DO 2200 11033113615 | n/a | Uniform Rental or Lease | 142 | 04/12/2011 | Paid | $11.91 |
| DO 2200 11033113615 | n/a | Uniform Rental or Lease | 191 | 04/12/2011 | Paid | $9.24 |
| DO 2200 11033113615 | n/a | Uniform Rental or Lease | 1131 | 04/12/2011 | Paid | $9.24 |
| DO 2200 11033113615 | n/a | Uniform Rental or Lease | 163 | 04/12/2011 | Paid | $13.85 |
| DO 2200 11033113615 | n/a | Uniform Rental or Lease | 162 | 04/12/2011 | Paid | $11.91 |
| DO 2200 11033113615 | n/a | Uniform Rental or Lease | 1112 | 04/12/2011 | Paid | $11.90 |
| DO 2200 11033113615 | n/a | Uniform Rental or Lease | 123 | 04/12/2011 | Paid | $13.86 |
| DO 2200 11033113615 | n/a | Uniform Rental or Lease | 122 | 04/12/2011 | Paid | $11.90 |
| DO 2200 11033113615 | n/a | Uniform Rental or Lease | 1101 | 04/12/2011 | Paid | $9.24 |
| DO 2200 11033113615 | n/a | Uniform Rental or Lease | 141 | 04/12/2011 | Paid | $9.24 |
| DO 2200 11033113615 | n/a | Uniform Rental or Lease | 1102 | 04/12/2011 | Paid | $11.91 |
| DO 2200 11033113615 | n/a | Uniform Rental or Lease | 161 | 04/12/2011 | Paid | $9.24 |
| DO 2200 11033113615 | n/a | Uniform Rental or Lease | 172 | 04/12/2011 | Paid | $11.90 |
| DO 2200 11033113615 | n/a | Uniform Rental or Lease | 133 | 04/12/2011 | Paid | $13.86 |
| DO 2200 11033113615 | n/a | Uniform Rental or Lease | 193 | 04/12/2011 | Paid | $13.86 |
| DO 2200 11033113615 | n/a | Uniform Rental or Lease | 143 | 04/12/2011 | Paid | $13.85 |
| DO 2200 11033113615 | n/a | Uniform Rental or Lease | 1122 | 04/12/2011 | Paid | $11.91 |
| DO 2200 11033113615 | n/a | Uniform Rental or Lease | 173 | 04/12/2011 | Paid | $13.86 |