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 111 02/14/2014 Paid $28.80
DO 8200 14012306929 n/a Laundry and Linen Service 131 02/14/2014 Paid $7.20
DO 8200 14012306929 n/a Laundry and Linen Service 121 02/14/2014 Paid $12.00