Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE G & K SERVICES
PAYMENT REQUEST PRM 2200 11050321473

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 11042215278 n/a Uniform Rental or Lease 121 05/04/2011 Paid $11.79
DO 2200 11042215278 n/a Uniform Rental or Lease 111 05/04/2011 Paid $11.79
DO 2200 11042215278 n/a Uniform Rental or Lease 131 05/04/2011 Paid $11.80
DO 2200 11042215278 n/a Uniform Rental or Lease 122 05/04/2011 Paid $7.73
DO 2200 11042215278 n/a Uniform Rental or Lease 112 05/04/2011 Paid $7.74
DO 2200 11042215278 n/a Uniform Rental or Lease 123 05/04/2011 Paid $15.48
DO 2200 11042215278 n/a Uniform Rental or Lease 133 05/04/2011 Paid $15.46
DO 2200 11042215278 n/a Uniform Rental or Lease 132 05/04/2011 Paid $7.74
DO 2200 11042215278 n/a Uniform Rental or Lease 113 05/04/2011 Paid $15.47
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