Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE G & K SERVICES
PAYMENT REQUEST PRM 2200 12101601598

Total:$296.63

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 12092807319 n/a Uniform Rental or Lease 112 10/17/2012 Paid $106.93
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 123 10/17/2012 Paid $9.57
PO 2200 12092807319 n/a Uniform Rental or Lease 111 10/17/2012 Paid $83.19
PO 2200 12092807319 n/a Uniform Rental or Lease 113 10/17/2012 Paid $71.51
PO 2200 12092807319 n/a Uniform Rental or Lease 121 10/17/2012 Paid $11.13
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