Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE G & K SERVICES
PAYMENT REQUEST PRM 2200 12021512499

Total:$177.46

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 02/16/2012 Paid $24.15
DO 2200 11100700562 n/a Uniform Rental or Lease 141 02/16/2012 Paid $11.67
DO 2200 11100700562 n/a Uniform Rental or Lease 123 02/16/2012 Paid $11.68
DO 2200 11100700562 n/a Uniform Rental or Lease 142 02/16/2012 Paid $11.67
DO 2200 11100700562 n/a Uniform Rental or Lease 121 02/16/2012 Paid $11.66
DO 2200 11100700562 n/a Uniform Rental or Lease 113 02/16/2012 Paid $11.66
DO 2200 11100700562 n/a Uniform Rental or Lease 112 02/16/2012 Paid $11.67
DO 2200 11100700562 n/a Uniform Rental or Lease 143 02/16/2012 Paid $11.66
DO 2200 11100700562 n/a Uniform Rental or Lease 133 02/16/2012 Paid $24.16
DO 2200 11100700562 n/a Uniform Rental or Lease 131 02/16/2012 Paid $24.15
DO 2200 11100700562 n/a Uniform Rental or Lease 111 02/16/2012 Paid $11.67
DO 2200 11100700562 n/a Uniform Rental or Lease 122 02/16/2012 Paid $11.66
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