Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE G & K SERVICES
PAYMENT REQUEST PRM 2200 12012010194

Total:$71.39

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 113 01/23/2012 Paid $11.91
DO 2200 11100700562 n/a Uniform Rental or Lease 121 01/23/2012 Paid $11.88
DO 2200 11100700562 n/a Uniform Rental or Lease 122 01/23/2012 Paid $11.88
DO 2200 11100700562 n/a Uniform Rental or Lease 112 01/23/2012 Paid $11.91
DO 2200 11100700562 n/a Uniform Rental or Lease 111 01/23/2012 Paid $11.91
DO 2200 11100700562 n/a Uniform Rental or Lease 123 01/23/2012 Paid $11.90
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