PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | G & K SERVICES |
PAYMENT REQUEST | PRM 2200 12061524476 |
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 12060515235 | n/a | Uniform Rental or Lease | 173 | 06/18/2012 | Paid | $17.50 |
DO 2200 12060515235 | n/a | Uniform Rental or Lease | 151 | 06/18/2012 | Paid | $8.75 |
DO 2200 12060515235 | n/a | Uniform Rental or Lease | 153 | 06/18/2012 | Paid | $17.50 |
DO 2200 12060515235 | n/a | Uniform Rental or Lease | 1123 | 06/18/2012 | Paid | $17.50 |
DO 2200 12060515235 | n/a | Uniform Rental or Lease | 121 | 06/18/2012 | Paid | $8.75 |
DO 2200 12060515235 | n/a | Uniform Rental or Lease | 131 | 06/18/2012 | Paid | $8.75 |
DO 2200 12060515235 | n/a | Uniform Rental or Lease | 141 | 06/18/2012 | Paid | $8.75 |
DO 2200 12060515235 | n/a | Uniform Rental or Lease | 142 | 06/18/2012 | Paid | $8.75 |
DO 2200 12060515235 | n/a | Uniform Rental or Lease | 123 | 06/18/2012 | Paid | $17.50 |
DO 2200 12060515235 | n/a | Uniform Rental or Lease | 191 | 06/18/2012 | Paid | $8.75 |
DO 2200 12060515235 | n/a | Uniform Rental or Lease | 193 | 06/18/2012 | Paid | $17.50 |
DO 2200 12060515235 | n/a | Uniform Rental or Lease | 111 | 06/18/2012 | Paid | $8.75 |
DO 2200 12060515235 | n/a | Uniform Rental or Lease | 1112 | 06/18/2012 | Paid | $8.75 |
DO 2200 12060515235 | n/a | Uniform Rental or Lease | 182 | 06/18/2012 | Paid | $18.11 |
DO 2200 12060515235 | n/a | Uniform Rental or Lease | 162 | 06/18/2012 | Paid | $8.75 |
DO 2200 12060515235 | n/a | Uniform Rental or Lease | 113 | 06/18/2012 | Paid | $17.50 |
DO 2200 12060515235 | n/a | Uniform Rental or Lease | 192 | 06/18/2012 | Paid | $8.75 |
DO 2200 12060515235 | n/a | Uniform Rental or Lease | 133 | 06/18/2012 | Paid | $17.50 |
DO 2200 12060515235 | n/a | Uniform Rental or Lease | 122 | 06/18/2012 | Paid | $8.75 |
DO 2200 12060515235 | n/a | Uniform Rental or Lease | 1103 | 06/18/2012 | Paid | $17.50 |
DO 2200 12060515235 | n/a | Uniform Rental or Lease | 172 | 06/18/2012 | Paid | $8.75 |
DO 2200 12060515235 | n/a | Uniform Rental or Lease | 132 | 06/18/2012 | Paid | $8.75 |
DO 2200 12060515235 | n/a | Uniform Rental or Lease | 1121 | 06/18/2012 | Paid | $8.75 |
DO 2200 12060515235 | n/a | Uniform Rental or Lease | 1101 | 06/18/2012 | Paid | $8.75 |
DO 2200 12060515235 | n/a | Uniform Rental or Lease | 152 | 06/18/2012 | Paid | $8.75 |
DO 2200 12060515235 | n/a | Uniform Rental or Lease | 183 | 06/18/2012 | Paid | $36.24 |
DO 2200 12060515235 | n/a | Uniform Rental or Lease | 161 | 06/18/2012 | Paid | $8.75 |
DO 2200 12060515235 | n/a | Uniform Rental or Lease | 163 | 06/18/2012 | Paid | $17.50 |
DO 2200 12060515235 | n/a | Uniform Rental or Lease | 1113 | 06/18/2012 | Paid | $17.50 |
DO 2200 12060515235 | n/a | Uniform Rental or Lease | 171 | 06/18/2012 | Paid | $8.75 |
DO 2200 12060515235 | n/a | Uniform Rental or Lease | 1111 | 06/18/2012 | Paid | $8.75 |
DO 2200 12060515235 | n/a | Uniform Rental or Lease | 112 | 06/18/2012 | Paid | $8.75 |
DO 2200 12060515235 | n/a | Uniform Rental or Lease | 1102 | 06/18/2012 | Paid | $8.75 |
DO 2200 12060515235 | n/a | Uniform Rental or Lease | 181 | 06/18/2012 | Paid | $18.11 |
DO 2200 12060515235 | n/a | Uniform Rental or Lease | 143 | 06/18/2012 | Paid | $17.50 |
DO 2200 12060515235 | n/a | Uniform Rental or Lease | 1122 | 06/18/2012 | Paid | $8.75 |