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 14060224991
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 14051913573 n/a Laundry and Linen Service 111 06/03/2014 Paid $631.90
DO 8200 14051913573 n/a Laundry and Linen Service 121 06/03/2014 Paid $244.80