Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE G & K SERVICES
PAYMENT REQUEST PRM 2200 11060824856

Total:$175.00

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 11052517570 n/a Uniform Rental or Lease 141 06/09/2011 Paid $11.66
DO 2200 11052517570 n/a Uniform Rental or Lease 112 06/09/2011 Paid $11.67
DO 2200 11052517570 n/a Uniform Rental or Lease 152 06/09/2011 Paid $11.67
DO 2200 11052517570 n/a Uniform Rental or Lease 133 06/09/2011 Paid $11.66
DO 2200 11052517570 n/a Uniform Rental or Lease 131 06/09/2011 Paid $11.67
DO 2200 11052517570 n/a Uniform Rental or Lease 151 06/09/2011 Paid $11.67
DO 2200 11052517570 n/a Uniform Rental or Lease 142 06/09/2011 Paid $11.66
DO 2200 11052517570 n/a Uniform Rental or Lease 121 06/09/2011 Paid $11.67
DO 2200 11052517570 n/a Uniform Rental or Lease 122 06/09/2011 Paid $11.67
DO 2200 11052517570 n/a Uniform Rental or Lease 132 06/09/2011 Paid $11.67
DO 2200 11052517570 n/a Uniform Rental or Lease 143 06/09/2011 Paid $11.68
DO 2200 11052517570 n/a Uniform Rental or Lease 153 06/09/2011 Paid $11.66
DO 2200 11052517570 n/a Uniform Rental or Lease 113 06/09/2011 Paid $11.66
DO 2200 11052517570 n/a Uniform Rental or Lease 123 06/09/2011 Paid $11.66
DO 2200 11052517570 n/a Uniform Rental or Lease 111 06/09/2011 Paid $11.67
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