Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE G & K SERVICES
PAYMENT REQUEST PRM 2200 11072529121

Total:$70.00

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 11070720393 n/a Uniform Rental or Lease 112 07/26/2011 Paid $5.83
DO 2200 11070720393 n/a Uniform Rental or Lease 111 07/26/2011 Paid $23.33
DO 2200 11070720393 n/a Uniform Rental or Lease 113 07/26/2011 Paid $5.84
DO 2200 11070720423 n/a Uniform Rental or Lease 121 07/26/2011 Paid $17.50
DO 2200 11070720423 n/a Uniform Rental or Lease 122 07/26/2011 Paid $17.50
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