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 14040819463
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 14040210845 n/a Laundry and Linen Service 141 04/09/2014 Paid $300.00
DO 8200 14040210845 n/a Laundry and Linen Service 111 04/09/2014 Paid $795.40
DO 8200 14040210845 n/a Laundry and Linen Service 121 04/09/2014 Paid $12.00
DO 8200 14040210845 n/a Laundry and Linen Service 131 04/09/2014 Paid $387.60