Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | ADMIRAL LINEN & UNIFORM SERVICE S.A. INC |
| PAYMENT REQUEST | PRM 8200 11101301388 |
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 8200 11091324833 | n/a | Laundry and Linen Service | 111 | 10/14/2011 | Paid | $653.50 |