Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | G & K SERVICES |
| PAYMENT REQUEST | PRM 2200 12092134640 |
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 | 123 | 09/24/2012 | Paid | $11.66 |
| PO 2200 12091006831 | n/a | Uniform Rental or Lease | 113 | 09/24/2012 | Paid | $11.66 |