Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | LAUNDRY EXPENSE |
| PAYEE | ORIGINAL DKC ENTERPRISES LLC |
| PAYMENT REQUEST | PRM 8200 14021313480 |
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 14012306929 | n/a | Laundry and Linen Service | 121 | 02/14/2014 | Paid | $12.00 |
| DO 8200 14012306929 | n/a | Laundry and Linen Service | 111 | 02/14/2014 | Paid | $28.80 |
| DO 8200 14012306929 | n/a | Laundry and Linen Service | 131 | 02/14/2014 | Paid | $7.20 |