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 131 08/13/2015 Paid $103.00
DO 8200 14120104093 n/a Laundry and Linen Service 121 08/13/2015 Paid $251.80
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 141 08/13/2015 Paid $297.40