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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY LAUNDRY EXPENSE
PAYEE LONE STAR LINEN INC
PAYMENT REQUEST PRM 8200 15070930758

Total:$802.90

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 14111403332 n/a Laundry and Linen Service 121 07/10/2015 Paid $88.60
DO 8200 14111403332 n/a Laundry and Linen Service 141 07/10/2015 Paid $208.75
DO 8200 14111403332 n/a Laundry and Linen Service 171 07/10/2015 Paid $127.15
DO 8200 14120104093 n/a Laundry and Linen Service 161 07/10/2015 Paid $153.40
DO 8200 14120104093 n/a Laundry and Linen Service 131 07/10/2015 Paid $28.60
DO 8200 14120104093 n/a Laundry and Linen Service 151 07/10/2015 Paid $40.60
DO 8200 14120104093 n/a Laundry and Linen Service 111 07/10/2015 Paid $155.80
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