The payment portal will be down for maintenance on Sunday, February 9th, from 10:00pm to 2:00am (CST).
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 |