PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | LAUNDRY ROOM (THE) |
PAYMENT REQUEST | PRM 8100 11071127860 |
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 8100 11060905667 | n/a | Laundry and Linen Service | 111 | 07/12/2011 | Paid | $156.65 |