Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE G & K SERVICES
PAYMENT REQUEST PRM 2200 11090733688

Total:$385.00

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 11082523788 n/a Uniform Rental or Lease 182 09/08/2011 Paid $8.75
DO 2200 11082523788 n/a Uniform Rental or Lease 122 09/08/2011 Paid $8.75
DO 2200 11082523788 n/a Uniform Rental or Lease 123 09/08/2011 Paid $17.50
DO 2200 11082523788 n/a Uniform Rental or Lease 171 09/08/2011 Paid $8.75
DO 2200 11082523788 n/a Uniform Rental or Lease 142 09/08/2011 Paid $8.75
DO 2200 11082523788 n/a Uniform Rental or Lease 1113 09/08/2011 Paid $17.50
DO 2200 11082523788 n/a Uniform Rental or Lease 1111 09/08/2011 Paid $8.75
DO 2200 11082523788 n/a Uniform Rental or Lease 1102 09/08/2011 Paid $8.75
DO 2200 11082523788 n/a Uniform Rental or Lease 181 09/08/2011 Paid $8.75
DO 2200 11082523788 n/a Uniform Rental or Lease 131 09/08/2011 Paid $8.75
DO 2200 11082523788 n/a Uniform Rental or Lease 193 09/08/2011 Paid $17.50
DO 2200 11082523788 n/a Uniform Rental or Lease 112 09/08/2011 Paid $8.75
DO 2200 11082523788 n/a Uniform Rental or Lease 172 09/08/2011 Paid $8.75
DO 2200 11082523788 n/a Uniform Rental or Lease 121 09/08/2011 Paid $8.75
DO 2200 11082523788 n/a Uniform Rental or Lease 192 09/08/2011 Paid $8.75
DO 2200 11082523788 n/a Uniform Rental or Lease 1101 09/08/2011 Paid $8.75
DO 2200 11082523788 n/a Uniform Rental or Lease 141 09/08/2011 Paid $8.75
DO 2200 11082523788 n/a Uniform Rental or Lease 162 09/08/2011 Paid $8.75
DO 2200 11082523788 n/a Uniform Rental or Lease 183 09/08/2011 Paid $17.50
DO 2200 11082523788 n/a Uniform Rental or Lease 132 09/08/2011 Paid $8.75
DO 2200 11082523788 n/a Uniform Rental or Lease 153 09/08/2011 Paid $17.50
DO 2200 11082523788 n/a Uniform Rental or Lease 133 09/08/2011 Paid $17.50
DO 2200 11082523788 n/a Uniform Rental or Lease 163 09/08/2011 Paid $17.50
DO 2200 11082523788 n/a Uniform Rental or Lease 143 09/08/2011 Paid $17.50
DO 2200 11082523788 n/a Uniform Rental or Lease 151 09/08/2011 Paid $8.75
DO 2200 11082523788 n/a Uniform Rental or Lease 191 09/08/2011 Paid $8.75
DO 2200 11082523788 n/a Uniform Rental or Lease 1103 09/08/2011 Paid $17.50
DO 2200 11082523788 n/a Uniform Rental or Lease 161 09/08/2011 Paid $8.75
DO 2200 11082523788 n/a Uniform Rental or Lease 1112 09/08/2011 Paid $8.75
DO 2200 11082523788 n/a Uniform Rental or Lease 111 09/08/2011 Paid $8.75
DO 2200 11082523788 n/a Uniform Rental or Lease 152 09/08/2011 Paid $8.75
DO 2200 11082523788 n/a Uniform Rental or Lease 173 09/08/2011 Paid $17.50
DO 2200 11082523788 n/a Uniform Rental or Lease 113 09/08/2011 Paid $17.50
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