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 14071029039 |
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 | 07/11/2014 | Paid | $386.40 |
| DO 8200 14051913573 | n/a | Laundry and Linen Service | 121 | 07/11/2014 | Paid | $120.00 |