Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-JANITORIAL |
| PAYEE | LAUNDRIS CORPORATION |
| PAYMENT REQUEST | PRM 4600 21020311125 |
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 | 121 | 02/05/2021 | Paid | $4,200.00 |
| DO 4600 20102101307 | n/a | Laundry and Linen Service | 111 | 02/05/2021 | Paid | $7,700.00 |
| DO 4600 20102101307 | n/a | Laundry and Linen Service | 131 | 02/05/2021 | Paid | $2,100.00 |
| DO 4600 20123003650 | n/a | Laundry and Linen Service | 161 | 02/05/2021 | Paid | $1,750.00 |
| DO 4600 21010603895 | n/a | Laundry and Linen Service | 141 | 02/05/2021 | Paid | $4,600.00 |
| DO 4600 21010603895 | n/a | Laundry and Linen Service | 151 | 02/05/2021 | Paid | $2,300.00 |