Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE G & K SERVICES
PAYMENT REQUEST PRM 2200 12011709825

Total:$231.80

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 132 01/18/2012 Paid $11.66
DO 2200 11100700562 n/a Uniform Rental or Lease 121 01/18/2012 Paid $11.67
DO 2200 11100700562 n/a Uniform Rental or Lease 112 01/18/2012 Paid $42.26
DO 2200 11100700562 n/a Uniform Rental or Lease 133 01/18/2012 Paid $11.68
DO 2200 11100700562 n/a Uniform Rental or Lease 142 01/18/2012 Paid $11.67
DO 2200 11100700562 n/a Uniform Rental or Lease 111 01/18/2012 Paid $42.26
DO 2200 11100700562 n/a Uniform Rental or Lease 143 01/18/2012 Paid $11.66
DO 2200 11100700562 n/a Uniform Rental or Lease 141 01/18/2012 Paid $11.67
DO 2200 11100700562 n/a Uniform Rental or Lease 123 01/18/2012 Paid $11.66
DO 2200 11100700562 n/a Uniform Rental or Lease 131 01/18/2012 Paid $11.66
DO 2200 11100700562 n/a Uniform Rental or Lease 122 01/18/2012 Paid $11.67
DO 2200 11100700562 n/a Uniform Rental or Lease 113 01/18/2012 Paid $42.28
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