PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-JANITORIAL |
PAYEE | LAUNDRIS CORPORATION |
PAYMENT REQUEST | PRM 4600 20092334674 |
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 4600 20060909923 | n/a | Laundry and Linen Service | 121 | 09/24/2020 | Paid | $4,200.00 |
DO 4600 20060909923 | n/a | Laundry and Linen Service | 131 | 09/24/2020 | Paid | $2,100.00 |
DO 4600 20060909923 | n/a | Laundry and Linen Service | 111 | 09/24/2020 | Paid | $7,700.00 |
DO 4600 20060909925 | n/a | Laundry and Linen Service | 141 | 09/24/2020 | Paid | $4,600.00 |
DO 4600 20090913045 | n/a | Laundry and Linen Service | 151 | 09/24/2020 | Paid | $3,500.00 |