PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | G & K SERVICES |
PAYMENT REQUEST | PRM 2200 11051722936 |
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 11050916271 | n/a | Uniform Rental or Lease | 121 | 05/18/2011 | Paid | $14.21 |
DO 2200 11050916271 | n/a | Uniform Rental or Lease | 132 | 05/18/2011 | Paid | $14.21 |
DO 2200 11050916271 | n/a | Uniform Rental or Lease | 112 | 05/18/2011 | Paid | $6.93 |
DO 2200 11050916271 | n/a | Uniform Rental or Lease | 122 | 05/18/2011 | Paid | $6.93 |
DO 2200 11050916271 | n/a | Uniform Rental or Lease | 133 | 05/18/2011 | Paid | $28.40 |
DO 2200 11050916271 | n/a | Uniform Rental or Lease | 111 | 05/18/2011 | Paid | $14.20 |
DO 2200 11050916271 | n/a | Uniform Rental or Lease | 143 | 05/18/2011 | Paid | $13.87 |
DO 2200 11050916271 | n/a | Uniform Rental or Lease | 142 | 05/18/2011 | Paid | $6.93 |
DO 2200 11050916271 | n/a | Uniform Rental or Lease | 113 | 05/18/2011 | Paid | $13.87 |
DO 2200 11050916271 | n/a | Uniform Rental or Lease | 123 | 05/18/2011 | Paid | $13.86 |
DO 2200 11050916271 | n/a | Uniform Rental or Lease | 141 | 05/18/2011 | Paid | $14.20 |
DO 2200 11050916271 | n/a | Uniform Rental or Lease | 131 | 05/18/2011 | Paid | $29.11 |