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 15090837902
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 14120104093 n/a Laundry and Linen Service 141 09/09/2015 Paid $45.40
DO 8200 14120104093 n/a Laundry and Linen Service 131 09/09/2015 Paid $88.60
DO 8200 14120104093 n/a Laundry and Linen Service 121 09/09/2015 Paid $292.60
DO 8200 14120104093 n/a Laundry and Linen Service 111 09/09/2015 Paid $47.80