Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-JANITORIAL
PAYEE LAUNDRIS CORPORATION
PAYMENT REQUEST PRM 4600 20120405672

Total:$48,400.00

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
DO 4600 20102101307 n/a Laundry and Linen Service 131 12/07/2020 Paid $4,200.00
DO 4600 20102101307 n/a Laundry and Linen Service 121 12/07/2020 Paid $4,200.00
DO 4600 20102101307 n/a Laundry and Linen Service 151 12/07/2020 Paid $4,200.00
DO 4600 20102101307 n/a Laundry and Linen Service 111 12/07/2020 Paid $7,700.00
DO 4600 20102101307 n/a Laundry and Linen Service 141 12/07/2020 Paid $7,700.00
DO 4600 20102101307 n/a Laundry and Linen Service 161 12/07/2020 Paid $4,200.00
DO 4600 20102101308 n/a Laundry and Linen Service 171 12/07/2020 Paid $4,600.00
DO 4600 20102101308 n/a Laundry and Linen Service 181 12/07/2020 Paid $4,600.00
DO 4600 20102601402 n/a Laundry and Linen Service 1101 12/07/2020 Paid $3,500.00
DO 4600 20102601402 n/a Laundry and Linen Service 191 12/07/2020 Paid $3,500.00
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