PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | G & K SERVICES |
PAYMENT REQUEST | PRM 2200 11062726644 |
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 11061018680 | n/a | Uniform Rental or Lease | 132 | 06/28/2011 | Paid | $8.75 |
DO 2200 11061018680 | n/a | Uniform Rental or Lease | 122 | 06/28/2011 | Paid | $8.75 |
DO 2200 11061018680 | n/a | Uniform Rental or Lease | 111 | 06/28/2011 | Paid | $8.75 |
DO 2200 11061018680 | n/a | Uniform Rental or Lease | 133 | 06/28/2011 | Paid | $17.50 |
DO 2200 11061018680 | n/a | Uniform Rental or Lease | 121 | 06/28/2011 | Paid | $8.75 |
DO 2200 11061018680 | n/a | Uniform Rental or Lease | 112 | 06/28/2011 | Paid | $8.75 |
DO 2200 11061018680 | n/a | Uniform Rental or Lease | 123 | 06/28/2011 | Paid | $17.50 |
DO 2200 11061018680 | n/a | Uniform Rental or Lease | 131 | 06/28/2011 | Paid | $8.75 |
DO 2200 11061018680 | n/a | Uniform Rental or Lease | 113 | 06/28/2011 | Paid | $17.50 |