Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE G & K SERVICES
PAYMENT REQUEST PRM 2200 11101101017
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 11092826026 n/a Uniform Rental or Lease 122 10/12/2011 Paid $7.00
DO 2200 11092826026 n/a Uniform Rental or Lease 123 10/12/2011 Paid $21.00
DO 2200 11092826026 n/a Uniform Rental or Lease 152 10/12/2011 Paid $7.00
DO 2200 11092826026 n/a Uniform Rental or Lease 143 10/12/2011 Paid $21.00
DO 2200 11092826026 n/a Uniform Rental or Lease 121 10/12/2011 Paid $7.00
DO 2200 11092826026 n/a Uniform Rental or Lease 113 10/12/2011 Paid $21.00
DO 2200 11092826026 n/a Uniform Rental or Lease 133 10/12/2011 Paid $21.00
DO 2200 11092826026 n/a Uniform Rental or Lease 141 10/12/2011 Paid $7.00
DO 2200 11092826026 n/a Uniform Rental or Lease 151 10/12/2011 Paid $7.00
DO 2200 11092826026 n/a Uniform Rental or Lease 112 10/12/2011 Paid $7.00
DO 2200 11092826026 n/a Uniform Rental or Lease 153 10/12/2011 Paid $21.00
DO 2200 11092826026 n/a Uniform Rental or Lease 131 10/12/2011 Paid $7.00
DO 2200 11092826026 n/a Uniform Rental or Lease 132 10/12/2011 Paid $7.00
DO 2200 11092826026 n/a Uniform Rental or Lease 142 10/12/2011 Paid $7.00
DO 2200 11092826026 n/a Uniform Rental or Lease 111 10/12/2011 Paid $7.00
DO 2200 11093026200 n/a Uniform Rental or Lease 162 10/12/2011 Paid $17.50
DO 2200 11093026200 n/a Uniform Rental or Lease 161 10/12/2011 Paid $17.50
DO 2200 11093026200 n/a Uniform Rental or Lease 172 10/12/2011 Paid $17.50
DO 2200 11093026200 n/a Uniform Rental or Lease 171 10/12/2011 Paid $17.50