Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE G & K SERVICES
PAYMENT REQUEST PRM 2200 11112805456

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 11100700562 n/a Uniform Rental or Lease 121 11/29/2011 Paid $11.67
DO 2200 11100700562 n/a Uniform Rental or Lease 123 11/29/2011 Paid $11.66
DO 2200 11100700562 n/a Uniform Rental or Lease 113 11/29/2011 Paid $11.66
DO 2200 11100700562 n/a Uniform Rental or Lease 111 11/29/2011 Paid $11.67
DO 2200 11100700562 n/a Uniform Rental or Lease 122 11/29/2011 Paid $11.67
DO 2200 11100700562 n/a Uniform Rental or Lease 112 11/29/2011 Paid $11.67
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