Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE G & K SERVICES
PAYMENT REQUEST PRM 2200 11081631419

Total:$210.00

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 11072922084 n/a Uniform Rental or Lease 113 08/17/2011 Paid $11.66
DO 2200 11072922084 n/a Uniform Rental or Lease 151 08/17/2011 Paid $11.67
DO 2200 11072922084 n/a Uniform Rental or Lease 143 08/17/2011 Paid $11.68
DO 2200 11072922084 n/a Uniform Rental or Lease 141 08/17/2011 Paid $11.66
DO 2200 11072922084 n/a Uniform Rental or Lease 122 08/17/2011 Paid $11.67
DO 2200 11072922084 n/a Uniform Rental or Lease 111 08/17/2011 Paid $11.67
DO 2200 11072922084 n/a Uniform Rental or Lease 132 08/17/2011 Paid $11.67
DO 2200 11072922084 n/a Uniform Rental or Lease 152 08/17/2011 Paid $11.67
DO 2200 11072922084 n/a Uniform Rental or Lease 153 08/17/2011 Paid $11.66
DO 2200 11072922084 n/a Uniform Rental or Lease 162 08/17/2011 Paid $11.66
DO 2200 11072922084 n/a Uniform Rental or Lease 133 08/17/2011 Paid $11.66
DO 2200 11072922084 n/a Uniform Rental or Lease 112 08/17/2011 Paid $11.67
DO 2200 11072922084 n/a Uniform Rental or Lease 161 08/17/2011 Paid $11.66
DO 2200 11072922084 n/a Uniform Rental or Lease 123 08/17/2011 Paid $11.66
DO 2200 11072922084 n/a Uniform Rental or Lease 121 08/17/2011 Paid $11.67
DO 2200 11072922084 n/a Uniform Rental or Lease 142 08/17/2011 Paid $11.66
DO 2200 11072922084 n/a Uniform Rental or Lease 131 08/17/2011 Paid $11.67
DO 2200 11072922084 n/a Uniform Rental or Lease 163 08/17/2011 Paid $11.68
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