Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE G & K SERVICES
PAYMENT REQUEST PRM 2200 11101901915

Total:$175.00

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 11100700562 n/a Uniform Rental or Lease 152 10/20/2011 Paid $11.67
DO 2200 11100700562 n/a Uniform Rental or Lease 132 10/20/2011 Paid $11.67
DO 2200 11100700562 n/a Uniform Rental or Lease 153 10/20/2011 Paid $11.66
DO 2200 11100700562 n/a Uniform Rental or Lease 112 10/20/2011 Paid $11.67
DO 2200 11100700562 n/a Uniform Rental or Lease 131 10/20/2011 Paid $11.67
DO 2200 11100700562 n/a Uniform Rental or Lease 151 10/20/2011 Paid $11.67
DO 2200 11100700562 n/a Uniform Rental or Lease 111 10/20/2011 Paid $11.67
DO 2200 11100700562 n/a Uniform Rental or Lease 121 10/20/2011 Paid $11.67
DO 2200 11100700562 n/a Uniform Rental or Lease 133 10/20/2011 Paid $11.66
DO 2200 11100700562 n/a Uniform Rental or Lease 141 10/20/2011 Paid $11.67
DO 2200 11100700562 n/a Uniform Rental or Lease 113 10/20/2011 Paid $11.66
DO 2200 11100700562 n/a Uniform Rental or Lease 122 10/20/2011 Paid $11.67
DO 2200 11100700562 n/a Uniform Rental or Lease 142 10/20/2011 Paid $11.67
DO 2200 11100700562 n/a Uniform Rental or Lease 123 10/20/2011 Paid $11.66
DO 2200 11100700562 n/a Uniform Rental or Lease 143 10/20/2011 Paid $11.66
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