Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE G & K SERVICES
PAYMENT REQUEST PRM 2200 12101601596

Total:$366.89

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
PO 2200 12091006831 n/a Uniform Rental or Lease 111 10/17/2012 Paid $11.66
PO 2200 12091006831 n/a Uniform Rental or Lease 112 10/17/2012 Paid $11.66
PO 2200 12092807319 n/a Uniform Rental or Lease 152 10/17/2012 Paid $83.20
PO 2200 12092807319 n/a Uniform Rental or Lease 151 10/17/2012 Paid $64.73
PO 2200 12092807319 n/a Uniform Rental or Lease 141 10/17/2012 Paid $11.13
PO 2200 12092807319 n/a Uniform Rental or Lease 162 10/17/2012 Paid $14.30
PO 2200 12092807319 n/a Uniform Rental or Lease 143 10/17/2012 Paid $9.57
PO 2200 12092807319 n/a Uniform Rental or Lease 153 10/17/2012 Paid $55.64
PO 2200 12092807319 n/a Uniform Rental or Lease 161 10/17/2012 Paid $11.13
PO 2200 12092807319 n/a Uniform Rental or Lease 121 10/17/2012 Paid $11.13
PO 2200 12092807319 n/a Uniform Rental or Lease 131 10/17/2012 Paid $11.13
PO 2200 12092807319 n/a Uniform Rental or Lease 123 10/17/2012 Paid $9.57
PO 2200 12092807319 n/a Uniform Rental or Lease 133 10/17/2012 Paid $9.57
PO 2200 12092807319 n/a Uniform Rental or Lease 122 10/17/2012 Paid $14.30
PO 2200 12092807319 n/a Uniform Rental or Lease 142 10/17/2012 Paid $14.30
PO 2200 12092807319 n/a Uniform Rental or Lease 132 10/17/2012 Paid $14.30
PO 2200 12092807319 n/a Uniform Rental or Lease 163 10/17/2012 Paid $9.57
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