Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | LAUNDRY EXPENSE |
| PAYEE | LONE STAR LINEN INC |
| PAYMENT REQUEST | PRM 8200 15081234752 |
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 | 151 | 08/13/2015 | Paid | $93.40 |
| DO 8200 14120104093 | n/a | Laundry and Linen Service | 141 | 08/13/2015 | Paid | $297.40 |
| DO 8200 14120104093 | n/a | Laundry and Linen Service | 131 | 08/13/2015 | Paid | $103.00 |
| DO 8200 14120104093 | n/a | Laundry and Linen Service | 111 | 08/13/2015 | Paid | $201.40 |
| DO 8200 14120104093 | n/a | Laundry and Linen Service | 121 | 08/13/2015 | Paid | $251.80 |